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239,400 lekë

Administrata Kopshte Cerdhe (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed02.12.2021
Registered26.11.2021
Invoice52421010542021
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 239,400
Amount239,400 lekë
Invoice description2101054, DPC e Kopshteve,lik ft sherb prog fin 5 nr 2309 dt 5.11.21, u prok 203 dt 4.3.21, ftesa 4.3.21, fitues 8.3.21, kontr 284/17 dt 11.3.21