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12,000 lekë

Qendra e Formimit Policor Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed19.05.2023
Registered17.05.2023
Invoice8910160032023
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description1016003 AST, pagese instalim programi financa -5, fat 2215/2023 dt 11.5.2023