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6,360,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed21.12.2020
Registered15.12.2020
Invoice143010870062020
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.6682 Date 09.12.2020 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Likujdim Fature Nr 87414439 date 04.11.2020, Raport Nr 270, date 04.11.2020