Home Treasury Transactions

394,464 lekë

Inspektoriati Qendror (3535)InfoSoft Office

Payment record

Executed30.07.2026
Registered27.07.2026
Invoice16010870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryInfoSoft Office
Branch
Category Kancelari 394,464
Amount394,464 lekë
Invoice description1087011 IQ 2026, lik pages kancelarie, Kerkes nr 295/5 dt 30.03.2026,UP nr 2236 dt 05.05.2026,njof fit 2236/8 dt 01.06.2026,md nr 295/12 dt 18.12.2025,Ft nr 10621 dt 26.06.2026,fh nr 15 dt 26.06.2026