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18,000 lekë

Agjencia Sherbimeve Funerale (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice5221010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000
Amount18,000 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Programi Financa 5, UP nr 20 dt 02.03.2026, NJF nr 271/4 dt 17.03.2026, FT nr 1504 dt 25.03.2026, PVMD nr 271/7 dt 25.03.2026