Home Treasury Transactions

3,350,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed22.11.2023
Registered13.11.2023
Invoice131110870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,350,000
Amount3,350,000 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.6432/2 date 09.11.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.9818/2023 Date 17.07.2023 rap Mujor Nr.prot.121/17.07