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1,440,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed28.12.2022
Registered19.12.2022
Invoice207810870062022
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 per Ministrine e Drejtesise Kontrate Nr.Prot.4718 Date 06.07.2021 ft nr 802 dt 6.09.2022 raport mirembajtje nr 4718/13 dt 7.09.2022