Home Treasury Transactions

1,099,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed16.11.2020
Registered11.11.2020
Invoice123710870062020
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 89886432 Date 24.08.2020, Raport Mujor Nr.3927 Prot date 25.08.2020