Home Treasury Transactions

119,870 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)InfoSoft Office

Payment record

Executed05.06.2025
Registered03.06.2025
Invoice9310121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 119,870
Amount119,870 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pe rblerje artikuj kancelarie, up nr 11 dt 26.05.2025, pv dt 26.05.2025, fa tnr 2092 dt 26.05.2025, fh nr 1 dt 26.05.2025