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12,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice1410131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 12,000
Amount12,000 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024 mirmb pajisje zyrashup nr 30/2 dt 30.01.2024 ft nr 790 dt 02.02.2024 pv mar dorz dt 02.02.2024