Home Treasury Transactions

4,587,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed30.03.2022
Registered25.03.2022
Invoice37310870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,587,000
Amount4,587,000 lekë
Invoice descriptionAkshi-Ref.Kontrates Mirembajtjes Nr.prot. 6251 Date 28.09.2021 Likujdim fature mujore Nr.92/2021 date 28.10.2021 Rap Mujor Nr.Prot.7387 Date 29.10.2021