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900,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed16.09.2022
Registered08.09.2022
Invoice120410870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 900,000
Amount900,000 lekë
Invoice descriptionAkshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5153 Dt 23.08.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 969/2022 date 30.06.2022 Rap.Mujor 167/30.06