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6,000 lekë

Agjencia Sherbimeve Funerale (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed16.09.2021
Registered14.09.2021
Invoice14621010282021
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,000
Amount6,000 lekë
Invoice description2101028 Agj. Sherb. Funerale - Blerje sherbim per financen,kerk.sherbimi 639 dt27.08.21,urdh. miratimi 639/1 dt 07.9.21,pv per pranim dok 8.9.21,fat 1167/2021 dt 8.9.2021