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12,000 lekë

Agjencia Sherbimeve Funerale (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice3921010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,000
Amount12,000 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2025 Likujduar Sherbim Financa 5, UP nr 40 dt 03.04.2025, NJF nr 501/5 dt 09.04.2025, FT nr 1843 dt 15.04.2025, PV nr 531/2 dt 15.04.2025