Home Treasury Transactions

6,360,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed11.11.2020
Registered06.11.2020
Invoice115010870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,360,000
Amount6,360,000 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.5588 Date 26.10.2020 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Likujdim Fature Nr 87414421 date 04.08.2020, Raport Nr 176, date 04.08.2020