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3,214,080 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ABISSNET

Payment record

Executed13.07.2026
Registered06.07.2026
Invoice77110870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryABISSNET
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,214,080
Amount3,214,080 lekë
Invoice descriptionAkshi- Sherbim Interneti Intraneti Per MAS DRAP Korce Kontrate Nr Prot 1403 date 17.03.2026 Likujdim fature nr 16690/2026 date 18.05.2026 rap 1403/4 dt 18.05.26