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5,250,294 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBANIAN BUSINESS PARTNER

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Executed06.11.2023
Registered27.10.2023
Invoice120210870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,250,294
Amount5,250,294 lekë
Invoice descriptionAkshi - Mirëmbajtje e sistemit ASTRAIA, Kontrata Nr. 50, dt 15/02/2023, Fatura nr: 45/2023, dt. 16/10/2023 Raporti i mirëmbajtjes nr. 50/9, datë 16/10/2023