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900,000 lekë

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

Payment record

Executed13.11.2023
Registered08.11.2023
Invoice120910870062023
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 6040/2 Dt 26.10.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1067/2023 date 30.06.2023 Rap.Mujor 111/30.06