Home Treasury Transactions

1,049,628 lekë

Bashkia Corovode (0232)INFOSOFT SYSTEMS

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice17321390012026
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryINFOSOFT SYSTEMS
BranchSkrapar
Category Sherbime te tjera 1,049,628
Amount1,049,628 lekë
Invoice description2139001 Shpenzim per dherbim suport per projektin informimi online i qytetarit dhe biznesit per taksat vendore permbledhese Urdher nr 150 dt 14.04.2026 Bashkia Skrapar