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838,800 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)InfoSoft Office

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice14310060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryInfoSoft Office
BranchGjirokaster
Category Kancelari 838,800
Amount838,800 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Shpenzime kancelarie,fatura nr.8685 dt.05.06.2025,fh,nr.12 dt.05.06.2025,Urdher Prokurimi nr.14 dt.23.05.2025.