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712,800 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed01.06.2022
Registered24.05.2022
Invoice90410870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 712,800
Amount712,800 lekë
Invoice descriptionAkshi- Mirembajtje e Kontrates Nr.Prot.1726 Date 23.03.2021 me objekt Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP. Fature Nr. 248/2022 Date 24.03.2022