Home Treasury Transactions

489,180 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)InfoSoft Office

Payment record

Executed18.02.2026
Registered16.02.2026
Invoice3210140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 489,180
Amount489,180 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 tonera up nr 2185 dt 15.11.2024 njof fit dt 18.02.2025 ft nr 20607 dt 23.12.2025 fh nr 5 dt 23.12.2025