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1,649,964 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed24.05.2022
Registered17.05.2022
Invoice79710870062022
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 2735/1 dt 09.05.2022 Kont nr Prot 265 dt 18.06.2018 fature nr 22/2022 dt 04.04.2022 raport 90/04.04.2022