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234,415 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)InfoSoft Office

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice22710160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 234,415
Amount234,415 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 5957/2026 dt 9.4.26, relac sherb dt 10.4.2026