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49,102 lekë

Agjensia e Akreditimit (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice22910110532022
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Udhetim jashte shtetit 49,102
Amount49,102 lekë
Invoice descriptionASCAL 2022 lik shp udhetimi urdher rn 12 dt 27.07.2022 ft of 28.07.2022 nj fit 28.07.2022 ft nr 50 dt 28.07.2022