Home Treasury Transactions

95,000 lekë

Sherbimi i Avokatures se Shtetit (3535)InfoSoft Office

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice19110870332026
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryInfoSoft Office
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 95,000
Amount95,000 lekë
Invoice description1087033 Avokat Shtetit 2026 -lik sherbime riparime fotokopje Urdher nr 310 dt 07.02.2026,ft 7910 dt 11.05.2026,Proces verb nr 3056 dt 11.05.2026