A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

41,472 Albanian lekë

Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed21.11.2022
Registered16.11.2022
Invoice41810171392022
InstitutionDrejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 1017139
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 41,472
Amount41,472 Albanian lekë
Invoice description1017139 Emergj Civile shp operative fin 5, kon nr 751/3,dt 22.06.22, ft nr 5922,dt 10.11.22