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785,640 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))InfoSoft Office

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice781026087226
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 785,640
Amount785,640 lekë
Invoice description1026087 AKZM 2026 - bl. materiale kancelarie, up nr 19 dt 20.01.26, ft of nr 217/7 dt 20.01.26, njf dt 22.01.26, fat nr 1766 dt 30.01.26, pvmd nr 356/1 dt 30.01.26, fh nr 3,4 e 5 dt 30.01.26