Home Treasury Transactions

246,000 lekë

Administrata Kopshte Cerdhe (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice28221010542024
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 246,000
Amount246,000 lekë
Invoice description2101054-DPKC 2024-lik sherbim mirmb programi kontabel up 265 dt 18.3.2024 njoft fit 350/26 dt 20.3.2024 kontr 350/29 dt 28.3.2024 ft 4841 dt 10.9.2024 pv 10.9.2024