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79,200 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Axians Albania

Payment record

Executed02.06.2025
Registered28.05.2025
Invoice59110870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryAxians Albania
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 79,200
Amount79,200 Albanian lekë
Invoice descriptionAkshi - det prap Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 199/2025, dt. 27/03/2025 Raporti i mirëmbajtjes nr. 2910/40, datë 28/03/2025