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96,000 lekë

Aparati i Ministrise se Brendshme (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice27710160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
Branch
Category Sherbime te tjera 96,000
Amount96,000 lekë
Invoice description1016001, Ap i MPB-se, shpenzime per sherbime per programin "Financa 5", memo nr. 2444 dt 29.05.2026, fature nr 4080 dt 15.07.2026