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3,110,000 lekë

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

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice201010870062025
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.6189 date 31.12.2025 per Kontraten e Klasifikuar Nr 4830 Prot. date 13.09.2023 per faturen nr 99/2025 date 02.10.2025 pv dt 16.10.2025 Dit.138192