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1,649,964 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice163110870062020
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 7197 dt 31.12.2020 Kont nr Prot 265 dt 18.06.2018 fature nr 87414442 dt 04.12.2020.Raport Mujor Nr Prot .297, date 04.12.2020