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294,984 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)InfoSoft Office

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice38310110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 294,984
Amount294,984 lekë
Invoice description1011055 QSHA -bl materiale kancelarie,dit det prap nr 141653,up nr 100 dt 19.05.2025,njf dt 23.05.2025,fat nr 8982/202 5dt 12.06.2025,fh nr 27-28 dt 12.06.2025