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74,400 lekë

Agjensia e Akreditimit (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed31.08.2022
Registered29.08.2022
Invoice23410110532022
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Udhetim jashte shtetit 74,400
Amount74,400 lekë
Invoice descriptionASCAL 2022 shpenzime udhetimi , urdher rn 14 dt 2.08.2022 ft of 3.08.2022 nj fit 3.08.2022 ft nr 54 dt 3.08.2022