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13,800,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice153910870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 13,800,000
Amount13,800,000 lekë
Invoice descriptionAkshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7064/1 prot. 28.12.2020, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.87414436 date 27.10.2020