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50,000 lekë

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

Payment record

Executed15.01.2024
Registered27.12.2023
Invoice32510160092023
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 sherbim mirembajtj sistemi & sherbime speciale, kontrata 221 dt 28.12.2022, sipas fatures 6337 dt 26.12.2023