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1,649,964 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed07.03.2022
Registered24.02.2022
Invoice20010870062022
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 8444/1 dt 16.12.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 71/2021 dt 03.09.2021 raport 264/03.09