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117,523 Albanian lekë

Drejtoria e Antiterrorit (3535) → InfoSoft Office

Payment record

Executed09.12.2022
Registered05.12.2022
Invoice9510161292022
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 117,523
Amount117,523 Albanian lekë
Invoice descriptionDrejtoria e Antiterrorit 602- Lik blerje toner, up 2038 dt 17.10.22, pv dt 27.10.22, fat 14652/2022 dt 27.10.22, fh 28 dt 27.10.22