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52,344 lekë

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

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice22410760012025
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 52,344
Amount52,344 lekë
Invoice description1076001 ILDKPI 2025, lik sherbim mirembajtje infrastrukture,kontrate nr 789 dt 31.1.2025 ne vazhdim pv nr 789/7 dt 2.9.2025 ft nr 875/2025 dt 2.9.2025