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50,000 lekë

Komisariati Special "Renea" Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice41510160092025
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1016009 Renea, Lik tarife mirembjatj prog financ 5, kontr 221 dt 28.12.2022vazhd, sipas fat 6163 dt 11.12.2025