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1,440,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed24.01.2022
Registered19.01.2022
Invoice103710870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,440,000
Amount1,440,000 lekë
Invoice descriptionAkshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr.532/2021 Date 08.11.2021 Raport mujor Nr Prot 7666 date 08.11.2021