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900,000 lekë

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

Payment record

Executed30.09.2022
Registered26.09.2022
Invoice141410870062022
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 5826/1 Dt 20.09.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1145/2022 date 01.08.2022 Rap.Mujor 196/01.08