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37,200,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed12.04.2021
Registered08.04.2021
Invoice24610870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 37,200,000
Amount37,200,000 lekë
Invoice descriptionAkshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.1994/1 prot. 01.04.2021 Fature Nr.25/2021 Nivf 6af2ae83-5064-4bfa-8b26-07d7fa088eee date 19.03.2021, Raport Nr Prot.83/19.03.2021