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174,000 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)InfoSoft Office

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice13610141292026
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryInfoSoft Office
BranchShkoder
Category Kancelari 174,000
Amount174,000 lekë
Invoice description1014129 Bl kancelari, up nr5528/2 dt22.04.26, ft of nr5528/3 dt22.04.26, njof fit dt24.04.26, fat nr7745/2026 dt07.05.26, fh nr01 dt07.05.26, pv nr5528/5 dt07.05.26