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1,394,640 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed12.05.2026
Registered27.04.2026
Invoice42810870062026
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 271/2026 date 30.03.2026, pv 17.04.2026 raport 140/8 dt 30.03.2026