Home Treasury Transactions

1,440,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed05.05.2022
Registered27.04.2022
Invoice61410870062022
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 sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr.219/2022 Date 07.03.2022