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12,000 lekë

Qendra e Formimit Policor Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed14.05.2024
Registered09.05.2024
Invoice14510160032024
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description1016003 AST, shp sherb tjera instal prog finan ''Financa 5'', sipas fat 1894 dt 18.4.2024, pv emergj 18-4 dt 18.4.2024