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6,360,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice19410870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,360,000
Amount6,360,000 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.1786 Date 24.03.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Likujdim Fature Nr 14 date 04.02.2021 Nivf 8f64cecc-7d6c-4271-a911-4a1e4b7cecb7 dt 04.02.2021