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16,999,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)1UP

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice141710870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary1UP
BranchTirane
Category Sherbime te printimit dhe publikimit 16,999,200
Amount16,999,200 lekë
Invoice descriptionAKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, , Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 153 s 88809577 dt 30.10.2020, Raport nr 5764 Prot. dt 30.10.2020