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19,452,293 lekë

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

Payment record

Executed10.01.2024
Registered04.01.2024
Invoice158610870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary1 UP LABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 19,452,293
Amount19,452,293 lekë
Invoice descriptionAkshi- Referuar kontrates Nr.Prot.3039 date 16.06.2023 Blerje o ofrimit te sherbimit te sms-ve likujdim fature nr 369/2023 date 01.11.2023 raport Tetor 2023