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12,000 lekë

Agjensia e Prokurimit Publik (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed16.09.2022
Registered14.09.2022
Invoice9910870012022
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 lekë
Invoice description1087001,APP,602-sherb prog financa 5 memo dt 6080 dt 07.09.2022 fat 4957/2022 dt 07.09.2022 pv 07.09.2022