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1,649,964 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed13.09.2022
Registered06.09.2022
Invoice113910870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,649,964
Amount1,649,964 lekë
Invoice descriptionAkshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 4885 dt 08.08.2022 Kont nr Prot 265 dt 18.06.2018 fature nr 38/2022 dt 06.06.2022 raport 143/06.06.2022