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557,640 lekë

Sherbimi i Avokatures se Shtetit (3535)InfoSoft Office

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice18510870332026
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 557,640
Amount557,640 lekë
Invoice description1087033 Avokat Shtetit 2026 - lik blerje toner ,Urdher nr 150 dt 05.03.2026,njof fit dt 19.03.2026,Ft 5371 dt 30.03.2026,Pv dt 19.03.2026,flete hyrje nr 6 dt 30.03.2026.detyrim i prapambetur nr 53287