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12,000 lekë

Agjencia Sherbimeve Funerale (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed24.04.2024
Registered22.04.2024
Invoice5321010282024
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 12,000
Amount12,000 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024-lik sherbim per program finance up vl vogel 78 dt 15.2.2024 ft 1845 dt 16.4.2024 pv 1 dt 16.4.2024