Home Treasury Transactions

4,272,528 lekë

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

Payment record

Executed21.06.2021
Registered16.06.2021
Invoice53210870062021
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, Rap. 3040 , Date 04.05.2021 Fatura nr 18/2021 Dt.04.05.2021