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3,749,975 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +

Payment record

Executed24.02.2020
Registered20.02.2020
Invoice9610870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,749,975
Amount3,749,975 Albanian lekë
Invoice descriptionAkshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064/2.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 60642976 Dt. 27.06.2019