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55,400 lekë

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

Payment record

Executed29.06.2026
Registered23.06.2026
Invoice69610870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEvolve Web Studio
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 55,400
Amount55,400 lekë
Invoice descriptionAkshi- Kontrate Nr 128 prot date 03.06.2025 me objekt Ndertimi website te ri per Agjencine Kombetare te Turizmit Likujdim fature nr 249/2026 date 04.06.2026 raport 3356 prot date 04.06.2026