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14,400 lekë

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

Payment record

Executed01.03.2023
Registered27.02.2023
Invoice2610102792023
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 D Pergj Akred sherb speciale ft 941/2023 dt 13.2.2023 ub 18 dt 10.2.2023