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1,649,964 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed05.03.2021
Registered03.03.2021
Invoice12610870062021
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 1210 dt 25.02.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 4 dt 22.01.2021 NSLF 7EDEAB7DA24C7948B4F2C89D1C936986