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81,000 lekë

Agjensia Telegrafike Shqiptare (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed10.07.2023
Registered05.07.2023
Invoice13710310012023
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 81,000
Amount81,000 lekë
Invoice description1031001 Agj Telegraf Shqipt, lik. sherbimi prog. financiar, Kerkese nr 332 dt 12.05.2023, U P nr 9 dt 23.06.2023, ft 3445 dt 26.06.2023, pv md dt 26.06.2023