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24,000 lekë

Shkolla e Magjistratures (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice28410550012023
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1055001-Shkolla Magjistratures 2023 , lik trasferim programi financa 5 , Urdh lik nr.122 dt 19.7.23 , ft nr.4055/2023 dt 14.7.23 , pv dt 14.7.23