Home Treasury Transactions

1,394,640 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed12.05.2026
Registered27.04.2026
Invoice42510870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,394,640
Amount1,394,640 lekë
Invoice descriptionAkshi- Mirembajtje e Sistemit LIMS per ISUV , Kontrate Nr.Prot. 140 Date 28.10.2025 Fature nr 1091/2025 date 29.12.2025, pv 07.01.2026 raport 40-25/2 dt 29.12.2025 dit 11460