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900,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)NGRACAN 1934

Payment record

Executed06.11.2023
Registered26.10.2023
Invoice118910870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryNGRACAN 1934
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 900,000
Amount900,000 lekë
Invoice descriptionAkshi- Urdher Prokurim me vlere te vogel Nr.Prot.3493 date 04.07.2023 Nr.49 date 04.07.2023 Kontrate 4011 prot date 02.08.2023 Mirembajtje e Godines se Akshi-t Likujdim fature Nr 26/2023 date 11.10.2023