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31,318,241 lekë

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

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice155210870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary1 UP LABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 31,318,241
Amount31,318,241 lekë
Invoice descriptionAkshi- Referuar kontrates Nr.Prot.3039 date 16.06.2023 Blerje o ofrimit te sherbimit te sms-ve likujdim fature nr 316/2023 date 27.09.2023 raport shtator 2023