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479,868 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Evolve Web Studio

Payment record

Executed15.04.2026
Registered26.03.2026
Invoice20610870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEvolve Web Studio
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 479,868
Amount479,868 lekë
Invoice descriptionAkshi- blerje kredite per 200 certifikata ssl u prok nr 5 date 26.02.2026 ft of 1125 date 04.03.2026 for njr fituesi 1363 date 13.03.2026 pvmd 1444 date 18.03.2026 ft nr 152 date 18.03.2026