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4,545,600 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)1UP

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice141610870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary1UP
BranchTirane
Category Sherbime te printimit dhe publikimit 4,545,600
Amount4,545,600 lekë
Invoice descriptionAKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, , Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 123 s 88809547 dt 31.08.2020, Raport nr 4049 Prot. dt 31.08.2020