Home Treasury Transactions

1,440,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed19.11.2021
Registered16.11.2021
Invoice86710870062021
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.216/2021 Date 06.08.2021 Raport mujor Nr Prot 5251 date 06.08.2021