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4,272,528 Albanian lekë

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

Payment record

Executed15.04.2022
Registered07.04.2022
Invoice51710870062022
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 Albanian lekë
Invoice descriptionAkshi- Mirembajtje e sistemit ASTRAIA per 5 Maternitete Kontrate nr 2032 dt 27.04.2020, Fatura nr 4/2022 Dt.01.02.2022