Home Treasury Transactions

1,649,964 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed21.06.2021
Registered16.06.2021
Invoice52610870062021
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 3983 dt 11.06.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 36/2021 dt 04.05.2021 raport 143/06.05 dt 04.05.2021