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759,600 lekë

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

Payment record

Executed10.01.2023
Registered06.01.2023
Invoice29910160092022
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 759,600
Amount759,600 lekë
Invoice description1016009,Renea, lik ft sherbime te tj softe inform me karakter te pergj, fat 6482/2022 dt 27.12.2022, kerk 25 dt 20.12.22, up 25/2 dt 22.12.22, ft of dt 23.12.22, pv nj fit 1 dt 26.12.22, pv 25 dt 28.12.2022