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14,400 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice2910042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 14,400
Amount14,400 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 pagese fiskalizimi urdh nr 7 dt 05.01.2026 fat nr 539 dt 22.01.2026