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932,400 Albanian lekë

Agjensia Kombetare e provimeve te vleresimit (3535)InfoSoft Office

Payment record

Executed04.09.2024
Registered30.08.2024
Invoice24210110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 932,400
Amount932,400 Albanian lekë
Invoice description1011055 QSHA 2024- bler materiale kancelar, UP nr 81 dt 14.5.2024, ft of dt 14.5.2024, njof fit dt 17.5.2024, ft nr 7673 dt 27.5.2024, fh nr 18 dt 27.5.2024