Home Treasury Transactions

4,272,528 lekë

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

Payment record

Executed19.04.2022
Registered07.04.2022
Invoice52010870062022
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 1/2022 Dt.05.01.2022