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14,400 lekë

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

Payment record

Executed23.02.2022
Registered21.02.2022
Invoice2310102792022
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 14,400
Amount14,400 lekë
Invoice description1010279, Dr, P, Akreditimit shp.speciale per fiskalizimin, Shkrese nr 1046/30 dt 08.06.2021, Urdher nr 16 dt 05.02.2022, ft 603/2022, dt 03.02.2022