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12,000 lekë

Agjencia Sherbimeve Funerale (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice8821010282023
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 2023-lik sherbim per financen up vlere vogel 488/2 dt 14.6.2023 ft 3068 dt 14.6.2023 pv 1 dt 14.6.23