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4,842,198 lekë

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

Payment record

Executed22.07.2020
Registered17.07.2020
Invoice83810870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,842,198
Amount4,842,198 lekë
Invoice descriptionAkshi- Mirembajtje e sistemit ASTRAIA per 5 Maternitete Kontrate nr 2032,dt. 27.04.2020 Fatura nr 68882000 dt 01.06.2020