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81,500 lekë

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

Payment record

Executed24.09.2025
Registered22.09.2025
Invoice139610120012025
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 4898/2025 dt10.9.25,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 dt10.9.25,akt marrje dt 25.7.25,dt 10.8.25