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36,000 lekë

Aparati i Ministrise se Brendshme (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed07.08.2024
Registered05.08.2024
Invoice28810160012024
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1016001, Ap Min Brendshme, shpenz per sherbime per program financiar, memo nr 6952 dt 14.06.2024 fature nr 3857 dt 05.07.2024