Home Treasury Transactions

874,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice19510870062021
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.1785 prot. 24.03.2021 Fature Nr.15 Nivf e3c908d2-a541-484c-afc1-13641d1030ac date 04.02.2021, Raport Nr Prot.41/04.02.2021