Home Treasury Transactions

4,272,528 lekë

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

Payment record

Executed26.04.2021
Registered22.04.2021
Invoice30210870062021
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 15/2021 nivf 47216555f-ba8a-4417-bd37-3c7c3c9da56d dt 01.04.2021, Rap. 2016 , Date 01.04.2021