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24,193,290 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)1UP

Payment record

Executed11.02.2021
Registered10.02.2021
Invoice2210870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary1UP
BranchTirane
Category Sherbime te printimit dhe publikimit 24,193,290
Amount24,193,290 lekë
Invoice descriptionAKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, , Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 176 s 88809600 dt 27.11.2020, Raport nr 6420 Prot. dt 27.11.2020