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2,824,116 Albanian lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice88910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,824,116
Amount2,824,116 Albanian lekë
Invoice descriptionMirembajtje e sistemit ASTRAIA per 5 maternitete dhe ASHRt sipas Kont Nr Prot 2530 dt 01.06.2018, F.N.F nr Prot 2498 dt 31.05.2018, UP nr prot 2026 dt 02.05.2018. fatura tatimore nr 59 nr serie 57228138 dt 02.07.2018