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3,110,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)AES communication Shpk

Payment record

Executed16.12.2025
Registered10.12.2025
Invoice185810870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryAES communication Shpk
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,110,000
Amount3,110,000 lekë
Invoice descriptionAkshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4201/3 date 23.09.2025, kontrate e klasifikuar Prot. Nr.4830 prot. date 13.09.2023 fature Nr 68/2025 dt 04.08.2025 ditar prapm 37054