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2,385,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed15.11.2021
Registered09.11.2021
Invoice84110870062021
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 7582 dt 08.11.2021 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 63/2021 dt 13.08.2021 raport 242/10.08