Home Treasury Transactions

14,400 lekë

Zyra e Permbarimit Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice1110140432023
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,400
Amount14,400 lekë
Invoice description1014043 Zyra e Permbarimit Tirane Pagese per sherbim sofware financa 5 urdher nr 1457 date 03.02.2023 fat nr 152/2023 date 11.01.2023