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3,110,000 lekë

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

Payment record

Executed29.04.2026
Registered14.04.2026
Invoice25510870062026
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.7431/1 date 01.04.2026 per kontrate e klasifikuar nr prot 4830 date 13.09.2023 Likujdim Fature nr 14/2026 date 02.02.2026 rap muj Nr prot 6/04.03.26