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100,000 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)SQUARE SOFTWARE

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice4721600042025
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiarySQUARE SOFTWARE
BranchVlore
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description2160004 NSHP HIMARE KERKESE ZGJIDHJE SOFTWARE-IKE PER KRYERJEN E MENAXHIMIT TE PAGESAVE ME POS, UP NR 660/1 DT 21.08.2025 KONT NR 660/3 DT 25.08.2025 FAT NR 8 DT 09.09.2025 SITUACION NR 660/4 DT 09.09.2025