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

239,999 Albanian lekë

Administrata Kopshte Cerdhe (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed23.09.2022
Registered21.09.2022
Invoice32521010542022
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 239,999
Amount239,999 Albanian lekë
Invoice description2101054, DPCerdh e Kopsht 602-sherbim prog kontabel up 241 dt 17.3.2022 ft ofet 1209/25 dt6 17.3.2022 njoft fit 1209/28 dt 23.3.2022 kontrate 1209/31 dt 4.4.2022 ft 5013 dt 13.9.2022 sit dt 13.9.2022