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51,600 lekë

Kolegji i Posacem i Apelimit (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice34310630032024
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 51,600
Amount51,600 lekë
Invoice description1063003 Kol. i Posac. i Apel - mirmbajtje program financiar, kerkese nr 1107 dt 25.10.2024, urdher nr 247 dt 02.12.2024, fature nr 5355 dt 28.10.2024, pv md nr 1107/1 dt 28.10.24