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36,000 lekë

Agjensia e Prokurimit Publik (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed30.07.2026
Registered28.07.2026
Invoice12010870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
Branch
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1087001 Agj Prok Publ, Liksherbime program Financa 5 .Urdher nr 5604/1 dt 17.07.2026,Ft nr 4169 dt 22.07.2026,pv 5604/2 dt 22.07.2026