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38,400 lekë

Zyra e Permbarimit Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice1110140432025
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 38,400
Amount38,400 lekë
Invoice description1014043 Zyra e permbTirane 2025, lik pagese per sherbim software Financa-5, urdher nr 3011 dt 24.2.2025 ft nr 636/2025 dt 29.1.2025