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250,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)InfoSoft Office

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice13410140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryInfoSoft Office
Branch
Category Kancelari 250,000
Amount250,000 lekë
Invoice description1014047 DPP 2026,lik kancelari,urdh prok nr 846/3 dt 26.06.2026,ftese oferte dt 30.06.2026,njoffit dt 6.07.2026,fat nr 11847 dt 16.07.2026,fl hyr nr 3 dt 16.07.2026