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118,440 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)InfoSoft Office

Payment record

Executed01.09.2025
Registered28.08.2025
Invoice18110171262025
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 118,440
Amount118,440 lekë
Invoice description10171126-AKSHE- Blerje tonera Up 1142/3 dt 7.7.2025 Ftes of 1142/4 dt 7.7.2025 Nj fit dt 9.7.2025 Ft 10701 dt 14.7.2025 Ft 4 dt 14.7.2025