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1,098,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)NGRACAN 1934

Payment record

Executed25.09.2025
Registered23.09.2025
Invoice116310870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryNGRACAN 1934
BranchTirane
Category Sherbime te tjera 1,098,000
Amount1,098,000 lekë
Invoice descriptionAkshi-Mirembajtje e Godines se AKSHI-t Urdher Prokurim me vlere te vogel Nr.prot.3433 dt 30.07.2025 Nr 51 dt 30.07.2025 FNJF 3657 prot dt 18.08.2025 PV nr 3959 dt 04.09.2025 fatura nr 16/2025 dt 04.09.2025