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1,099,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed04.03.2021
Registered01.03.2021
Invoice10110870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,099,200
Amount1,099,200 lekë
Invoice descriptionAkshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 10/2021 NSLF 6C4F17592E6769D89CE52F5F0E61D3C7 Date 25.01.2021, RAP MUJOR 487 DT 26.01.2021