Home Treasury Transactions

113,640 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)InfoSoft Office

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice11010150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 113,640
Amount113,640 lekë
Invoice description2026 Qend per Arber. 1015004-Blerje kancelari Up 15 dt 28.5.2026 Ftes of 65/10 dt 9.6.2026 Nj fit dt 12.6.2026 Ft 10554 dt 24.6.2026 Fh 7 dt 24.6.2026