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70,016 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)INFOSOFT SYSTEMS

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice12410111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryINFOSOFT SYSTEMS
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,016
Amount70,016 lekë
Invoice description%1011160 RASH 2026 - blerje licensa, urdher nr 69 dt 05.08.2026, fat nr 1250 dt 05.08.2026