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900,000 lekë

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

Payment record

Executed03.03.2023
Registered24.02.2023
Invoice15410870062023
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 981 Dt 20.02.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 3/2023 date 04.01.2023 Rap.Mujor 1/04.01