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250,000 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)InfoSoft Office

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice18910121102025
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1012110
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 250,000
Amount250,000 lekë
Invoice description1012110 - ISHMT 2025 - blerje materiale kancelarie, up nr 80 dt 24.07.2025, ft ofrt nr 2943/3 dt 24.07.2025, fat nr 11913 dt 07.08.2025, fh nr 3 dt 07.08.2025