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5,079,449 lekë

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

Payment record

Executed18.11.2019
Registered13.11.2019
Invoice74910870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,079,449
Amount5,079,449 lekë
Invoice descriptionAkshi-Pagese me Aktin Normativ Nr 2 Dt 02.10.2019 Mirembajtje e sistemit ASTRAIA per 5 Maternitete dhe ASHR-t Kontrate nr 1162 ,dt. 03.03.2019 Fatura nr 17004213 dt 03.06.2019 Rap Mujor 2954 dt 03.06.2019