Home Treasury Transactions

741,240 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)InfoSoft Office

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice22810110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryInfoSoft Office
Branch
Category Kancelari 741,240
Amount741,240 lekë
Invoice description1011055 QSHA 2026-BL LETER A3 &A4 UP NR 1311/1 DT 17.4.2026 FT OFERTE 1311/2 DT 20.4.2026 PV DT 7.7.2026 FAT NR 11340/2026 DT 7.7.2026 FH NR 22 DT 7.7.2026