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380,400 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333)InfoSoft Office

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice11310161022026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiaryInfoSoft Office
BranchShkoder
Category Kancelari 380,400
Amount380,400 lekë
Invoice description1016102 Drejt Vendore e Kufirit dhe Migracionit, blerje kancelari, up 01 dt 27.04.2026, fo 01 dt 27.04.2026, njf dt 12.05.2026, fat 8389 dt 18.05.2026, f-h 01 dt 18.05.2026, pvb dt 18.05.2026