Home Treasury Transactions

874,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed01.06.2021
Registered26.05.2021
Invoice47710870062021
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.3528 prot. 24.05.2021 Fature Nr.35/2021 date 04.05.2021, Raport Nr Prot.132/04.05