Home Treasury Transactions

52,344 lekë

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

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice26510760012025
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 Mirembajtje infrastrukture, kontrate nr 789 dt 31.1.2025 ne vazhdim pv nr 789/8 dt 1.10.2025 ft nr 1061/2025 dt 30.9.2025