Home Treasury Transactions

874,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed12.04.2021
Registered08.04.2021
Invoice24710870062021
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.1994 prot. 01.04.2021 Fature Nr.20/2021 Nivf 61cc5a5f-e500-49dc-95d8-f44f85861bbd date 03.03.2021, Raport Nr Prot.67/03.03.2021