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14,400 lekë

Zyra e Permbarimit Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice510140432024
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 permb. Tirane 2024, lik sherbim software Financa 5 urdher nr 777 dt 19.1.2024 ft nr 6382/2023 dt 27.12.2023