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14,400 lekë

Zyra e Permbarimit Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1710140432026
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,400
Amount14,400 lekë
Invoice description1014043 Zyra e Permbarimit Tirane - sherbim software financa 5, urdher lik nr 4863 dt 24.02.26, ft nr 676 dt 30.01.26