Home Treasury Transactions

1,424,880 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed11.10.2022
Registered05.10.2022
Invoice144810870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,424,880
Amount1,424,880 lekë
Invoice descriptionAkshi- Mirembajtje e Sistemit WEB-GIS te Agjencise se Trajtimit te Pronave sipas Kontrates Nr.Prot.8355 Date 06.12.2021 Fature Nr. 7/2022 Date 06.01.2022