Home Treasury Transactions

1,649,964 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed01.09.2021
Registered26.08.2021
Invoice65810870062021
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 5430 dt 19.08.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 51/2021 dt 05.07.2021 raport 202/05.07 dt 05.07.2021