Home Treasury Transactions

49,766 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)MC NETWORKING

Payment record

Executed25.06.2026
Registered16.06.2026
Invoice68610870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryMC NETWORKING
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 49,766
Amount49,766 lekë
Invoice descriptionAkshi- Sherbim interneti Linja Backup AKSHI sipas Kontrates Nr.prot.142 date 27.10.2025 Likujdim fature nr 2201/2026 date 28.04.2026 raporti mirmb Nr 82 date 28.04.2026