Home Treasury Transactions

900,000 lekë

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

Payment record

Executed22.06.2023
Registered16.06.2023
Invoice67510870062023
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 3004 Dt 14.06.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 194/2023 date 31.01.2023 Rap.Mujor 19/31.01