Home Treasury Transactions

900,000 lekë

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

Payment record

Executed15.11.2021
Registered09.11.2021
Invoice83910870062021
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 7581 Dt 08.11.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 41/2021 date 30.06.2021 Rap.Mujor 192/30.06.2021