Home Treasury Transactions

52,344 lekë

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

Payment record

Executed22.01.2026
Registered19.01.2026
Invoice38310760012025
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 e sistemit HIDAACI,kontrate nr 789 dt 31.01.2025 pv nr 789/11 dt 31.12.2025 ft nr 1600/2025 dt 30.12.2025