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4,332,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)1UP

Payment record

Executed23.10.2020
Registered21.10.2020
Invoice106210870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary1UP
BranchTirane
Category Sherbime te printimit dhe publikimit 4,332,000
Amount4,332,000 lekë
Invoice descriptionAKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, UP Nr 78 date 28.02.2020, Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 103 s 888095272 dt 31.07.2020, Raport nr 3669 Prot. dt 03.08.2020