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150,000 lekë

Inspektoriati Qendror (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice13210870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 150,000
Amount150,000 lekë
Invoice description1087011 IQ 2026, Sherbim onside finc 5 , urdh nr.162 dt 16.6.26 , ft nr.2599/2026 dt 19.5.26