Home Treasury Transactions

66,000 lekë

Agjensia Telegrafike Shqiptare (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed16.05.2022
Registered12.05.2022
Invoice7110310012022
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 66,000
Amount66,000 lekë
Invoice description1031001-Agjencia Telegrafike Shqiptare, update program financiar, Urdher dt 04.05.2022, ft 2123/2022 dt 09.05.2022, U pages titullari dt 09.05.2022