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119,640 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)InfoSoft Office

Payment record

Executed30.07.2026
Registered27.07.2026
Invoice16810870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryInfoSoft Office
Branch
Category Materiale per funksionimin e pajisjeve te zyres 119,640
Amount119,640 lekë
Invoice description1087034 AKPT 2026- lik pagese blerje tonera ,UP nr 635/2 dt 22.06.2026,Ftese of 635/3 dt 22.06.2026,pv md 635/7 dt 10.07.2026,Ft nr 11595 dt 10.07.2026,Fh nr 42 dt 10.07.2026