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874,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice154110870062020
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.7064 prot. 28.12.2020, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.94071208 date 01.11.2020