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47,014 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)InfoSoft Office

Payment record

Executed27.12.2022
Registered21.12.2022
Invoice10710061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryInfoSoft Office
BranchTirane
Category Te tjera materiale dhe sherbime speciale 47,014
Amount47,014 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft bl mat kancelarie, kerkese dt 09.12.2022, pv dt 14.12.2022, ft nr 6190/2022 dt 14.12.2022, fh dt 14.12.2022, pv md dt 14.12.2022