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72,505 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)INFOSOFT SYSTEMS

Payment record

Executed29.08.2025
Registered27.08.2025
Invoice10210111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,505
Amount72,505 lekë
Invoice description1011160 RASH - blerj licenca, kerk dt 22.7.2025, ft nr 732 dt 8.8.2025, urdh lik nr 52 dt 8.8.2025