Home Treasury Transactions

50,000 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))SOFT & SOLUTION

Payment record

Executed22.04.2024
Registered19.04.2024
Invoice13710260872024
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiarySOFT & SOLUTION
BranchTirane
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice description1026087 AKZM 2024 -mirembajtje WEB shkurt 2024,memo nr 528 dt 05.02.24,up nr 51 dt 05.02.24,ft of nr 528/4 dt 05.02.24,,njf dt 06.02.24,kontr. nr 638 dt 12.02.24, fat nr 88 dt 12.03.24,pv dorezimi nr 9018 dt 12.03.24