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1,649,964 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed12.01.2023
Registered05.01.2023
Invoice225510870062022
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 8112 dt 27.12.2022 , kontr nr 265 dt 18.06.2018 ft nr 76 dt 4.11.2022 raport 275/4.11