Home Treasury Transactions

4,030,442 lekë

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

Payment record

Executed02.03.2020
Registered27.02.2020
Invoice13510870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,030,442
Amount4,030,442 lekë
Invoice descriptionAkshi-Mirembajtje e sistemit ASTRAIA per 5 Maternitete dhe ASHR-t Kontrate nr 1162 ,dt. 03.03.2019 Fatura nr 68881957 dt 05.11.2019 Rap Mujor 6866 dt 05.11.2019