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53,040 lekë

Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice4910171382025
InstitutionDrejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 1017139
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 53,040
Amount53,040 lekë
Invoice description1017139-Emergjencat civile- Pagese Financa 5 Kontr ne vazhd 480/3 dt 17.4.2024 Ft 598 dt 28.1.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2025 Spitali Universitar i Traumes (3535) MEGAPHARMA 636,160