Home Treasury Transactions

12,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed24.02.2026
Registered19.02.2026
Invoice1710131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 12,000
Amount12,000 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - shp per mirembajtjen e paj te zy. kerk nr 30 dt 12.01.26, uprok nr 30/2 dt 14.01.26, pv vlere. nr 30/3 dt 14.01.26, ft nr 515 dt 21.01.26, pvmd dt 21.01.26