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50,000 lekë

Komisariati Special "Renea" Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice29210160092024
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice description1016009, Renea, Lik te tjera materiale & sherb speciale, kontrata 221 dt 28.12.2022, sipas fat 6106 dt 18.12.2024