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2,824,116 lekë

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

Payment record

Executed05.03.2019
Registered28.02.2019
Invoice1810870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,824,116
Amount2,824,116 lekë
Invoice descriptionAKSHI - Mirembajtje e sistemit ASTRAIA per 5 maternitete dhe ASHR-t sipas Kont Nr Prot 2530 dt 01.06.2018, F.N.F nr Prot 2498 dt 31.05.2018, UP nr prot 2026 dt 02.05.2018. fatura tatimore nr 2 nr serie 57228182 dt 03.01.2019