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225,000 lekë

Administrata Kopshte Cerdhe (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice25721010542025
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 225,000
Amount225,000 lekë
Invoice description2101054-DPKC 2025- Sherbim Program Kontr Financ 5, UP nr 325 dt 09.04.2025, NJF 454/13 dt 11.04.2025, Kontr nr 454/16 dt 18.04.2025, FT nr 4970/2025 dt 17.09.2025, PV dt 17.09.2025