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1,099,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed25.05.2021
Registered21.05.2021
Invoice41210870062021
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 63/2021 date 23.04.2021, RAP MUJOR 2878 DT 26.04.2021