Home Treasury Transactions

76,352,680 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)1 UP LABS

Payment record

Executed16.01.2025
Registered10.01.2025
Invoice126510870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary1 UP LABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 76,352,680
Amount76,352,680 lekë
Invoice descriptionAkshi , lik blerje e ofrimit te sms per Akshi 2024 kontr nr 3633 dt 25.07.2024 fature nga 01.09.2024 deri 03.012.2024 raportet bashkelidhur