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47,999 lekë

Agjensia e Akreditimit (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed31.08.2022
Registered29.08.2022
Invoice23510110532022
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Udhetim jashte shtetit 47,999
Amount47,999 lekë
Invoice descriptionASCAL 2022 udhetim urdher nr 13 d 1.08.2022 ft of 3.08.2022 nj fit 3.08.2022 ft nr 55 dt 3.08.2022