Home Treasury Transactions

4,030,442 lekë

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

Payment record

Executed18.11.2019
Registered13.11.2019
Invoice75210870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,030,442
Amount4,030,442 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 17004239 dt 02.09.2019 Rap Mujor 5218 dt 02.09.2019