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6,028,800 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)1UP

Payment record

Executed02.07.2020
Registered29.06.2020
Invoice80110870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary1UP
BranchTirane
Category Sherbime te printimit dhe publikimit 6,028,800
Amount6,028,800 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 49 s.85018873 dt 30.04.2020, Raport nr 2094 Prot. dt 30.04.2020