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100,800 lekë

Q.Form. Profes.Vlore (3737)InfoSoft Office

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice12710042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryInfoSoft Office
Branch
Category Kancelari 100,800
Amount100,800 lekë
Invoice descriptionQFP VLORE 1004229 BLERJE KANCELARI FAT 13460 DT 17.8.2026 FL H 17 DT 17.8.2026 PROK 866/2 DT 10.08.2026 FTESOFERTE NJOFTIM FITUESE