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10,836,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)1UP

Payment record

Executed11.02.2021
Registered10.02.2021
Invoice2310870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary1UP
BranchTirane
Category Sherbime te printimit dhe publikimit 10,836,000
Amount10,836,000 lekë
Invoice descriptionAKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 194 s 88809615 dt 24.12.2020