Home Treasury Transactions

353,715 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)InfoSoft Office

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice13910171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 353,715
Amount353,715 lekë
Invoice description1017142 AKMC 2026-Blerje materiale kancelarie Up 87 dt 9.3.2026 Ftes of 683/5 dt 9.3.2026 Nj fit dt 19.3.2026 Ft 7063 dt 27.4.2026 Fh 3 dt 27.4.2026