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120,000 lekë

Agjensia Telegrafike Shqiptare (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed02.05.2023
Registered26.04.2023
Invoice8110310012023
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description1031001 Agj Telegraf Shqipt, lik. sherbimi prog. financiar, Kerkese nr 204/1 dt 16.03.2023, Urdher nr 18.04.2023, ft 1784/2023 dt 12.04.2023