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1,068,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FLONJA

Payment record

Executed12.01.2023
Registered05.01.2023
Invoice223510870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFLONJA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,068,000
Amount1,068,000 lekë
Invoice descriptionAkshi-Referuar Urdhrit te Prokurimit me vlere te vogel Nr.prot.6036 Date 30.09.2022 Nr 61 dt.30.09.2022 Mirembajtje e Godines se Akshit Kontrate Nr.6507 dt.18.10.2022 Lik Fat 14/2022 dt.28.12.2022