Home Treasury Transactions

874,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice154010870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 874,000
Amount874,000 lekë
Invoice descriptionAkshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7066 prot. 28.12.2020, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.94071203 date 01.10.2020