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37,908 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)INFOSOFT SYSTEMS

Payment record

Executed09.04.2026
Registered07.04.2026
Invoice10310760012026
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 37,908
Amount37,908 lekë
Invoice description1076001 ILDPK,mirembajtje infrastrukture up nr 1718 dt 28.01.2026 njof fit dt 03.02.2026 kont nr 1933 dt 09.02.2026 pv nr 1933/3 dt 03.03.2026 ft nr 374 dt 02.03.2026