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53,788 lekë

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

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice12110760012026
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 53,788
Amount53,788 lekë
Invoice description1076001 ILDPK,mirembajtje infrastrukture kont ne vazhd nr 1933 dt 09.02.2026 pv nr 1933/5 dt 07.04.2026 ft nr 529 dt 31.03.2026