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100,000 lekë

Qendra e Formimit Policor Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice12210160032025
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1016003 AST, shp sherb update i ri instal prog ''Financa 5'', fat 2385/2025 dt 12.5.2025, pv emergj 1138/1 dt 12.5.25