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3,321,216 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ABISSNET

Payment record

Executed13.07.2026
Registered06.07.2026
Invoice77010870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryABISSNET
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,321,216
Amount3,321,216 lekë
Invoice descriptionAkshi- Sherbim Interneti Intraneti Per MAS DRAP Korce Kontrate Nr Prot 1403 date 17.03.2026 Likujdim fature nr 14232/2026 date 24.04.2026 rap 1403/1 dt 24.04.26