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2,800,008 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → H O R I Z O N

Payment record

Executed26.04.2021
Registered22.04.2021
Invoice28910870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryH O R I Z O N
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,800,008
Amount2,800,008 lekë
Invoice descriptionAkshi-Miremb. e Sistemit Elekt. te Regj.Tregtar per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.53/2021 NIVF 4ee3e34b-b376-4a62-b871-ab864200decf, Rap. Nr 1908, Prot, dt 30.03.2021