Home Treasury Transactions

4,272,528 lekë

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

Payment record

Executed24.12.2020
Registered21.12.2020
Invoice148810870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,272,528
Amount4,272,528 lekë
Invoice descriptionAkshi- Mirembajtje e sistemit ASTRAIA per 5 Maternitete Kontrate nr 2032,dt. 27.04.2020 Fatura nr 93953954 dt 01.12.2020, Raport Mujor 6452 , Date 01.12.2020