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195,861 lekë

Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535)InfoSoft Office

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice24410103242025
InstitutionAgjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 195,861
Amount195,861 lekë
Invoice description1010324 Agj menaxh dhe kred te Pakthyera up nr.2744/4 dt 20.10.2025, njft fit nr.2744/9 dt 22.10.2025, fat nr 16924/2025 dt 29.10.2025, fh nr 3 dt 27.11.2025, pvmd nr 2744/12 dt 13.11.2025.