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1,140,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed12.06.2026
Registered02.06.2026
Invoice64010870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,140,000
Amount1,140,000 lekë
Invoice descriptionAkshi - Sherbim mirembajtje ,per permiresimin e sistemit TIMS per DPPSH kontrate nr 112 date 11.11.2024 fature nr 20/2026 date 12.01.2026 pv 12.03.2026 raport 12.01.2026 ditari nr 11469