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4,272,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)1UP

Payment record

Executed02.07.2020
Registered29.06.2020
Invoice80210870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary1UP
BranchTirane
Category Sherbime te printimit dhe publikimit 4,272,000
Amount4,272,000 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 78 s.88809502 dt 01.06.2020, Raport nr 2574 Prot. dt 01.06.2020