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81,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed22.09.2025
Registered18.09.2025
Invoice132610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 81,500
Amount81,500 lekë
Invoice description1012001 Mirembajtje dhe asistence fizike te programit Financa 5,fat 4244/2025 dt25.7.25,kontr 3921/14 dt10.6.25,urdh prok 703 dt28.5.25,ftes of 3921/13 dt28.5.25,njoft fit dt2.6.25,pv dt25.7.25,pv dt10.9.25,akt marrje dt 25.7.25,dt 10.8.25