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34,560 lekë

Q.SH.A.M.T. Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed11.03.2024
Registered07.03.2024
Invoice3310160072024
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 34,560
Amount34,560 lekë
Invoice description1016007 DMMT, lik te tjera sherbime speciale, up 83/4 dt 25.1.24, ft of 83/5 dt 25.1.24, pv shp fit 83/9 dt 30.1.24, fat 726/2024 dt 31.1.24, pv pranim sherb 83/11 dt 12.2.24, relac 83/12 dt 12.2.24