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2,416,362 lekë

Aparati prokurorise se pergjitheshme (3535)InfoSoft Office

Payment record

Executed30.07.2026
Registered28.07.2026
Invoice32310280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryInfoSoft Office
Branch
Category Kancelari 2,416,362
Amount2,416,362 lekë
Invoice description1028001 Prok. Pergjith.- bl kancelarie , up nr 13/1 dt 23.01.26, njf dt 12.03.26, kont nr 105/7 dt 24.06.26, fat nr 11574 dt 10.07.26, fh nr 7 dt 10.07.26, pv nr 105/9 dt 10.07.26