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49,940 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))SOFT-SOLUTION

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice35210260872025
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiarySOFT-SOLUTION
BranchTirane
Category Sherbime te tjera 49,940
Amount49,940 lekë
Invoice description1026087 AKZM 2025 -mirembajtje WEB, up nr 377 dt 29.07.25, ft of nr 2745/7 dt 29.07.25, njf dt 30.07.25, kontr. nr 2784/1 dt 06.08.25, fat nr 279 dt 08.09.25, pv nr 3248 dt 09.09.25