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1,649,964 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice19310870062021
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 1787 dt 24.03.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 12 dt 04.02.2021 Nivf 2a52df39-5bef-4dab-bd38-373399ee8d37 date 04.02.2021