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14,400 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed31.01.2025
Registered29.01.2025
Invoice1010121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 14,400
Amount14,400 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - sherbim fiskalizim, urdh nr 12 dt 22.01.2025, fat nr 603 dt 28.01.2025