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2,385,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed01.09.2021
Registered26.08.2021
Invoice66010870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,385,400
Amount2,385,400 lekë
Invoice descriptionAkshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 5429 dt 19.08.2021 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 54/2021 dt 14.07.2021 raport 212/10.07