Home Treasury Transactions

6,360,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed05.03.2021
Registered03.03.2021
Invoice12510870062021
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.1211 Date 25.02.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Likujdim Fature Nr 6 date 22.01.2021 NSLF FFBC9E0B13741D1BDF9D895BFA54B199