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75,400 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice1810102792021
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 75,400
Amount75,400 lekë
Invoice description1010279, DPAkreditimit lik sherbime speciale fiskalizim urdh nr 16 dt 05.02.2021 fat nr 20013 dt 15.02.2021 vkm nr 35 dt 22.01.2020