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48,000 lekë

Aparati i Ministrise se Brendshme (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed15.06.2023
Registered07.06.2023
Invoice15710160012023
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice description1016001, Ap Min Brendshme, shpenz per sherbime programi financiar, memo nr 5098 dt 10.05.2023, fature nr 2200 dt 11.05.2023