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210,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)NGRACAN 1934

Payment record

Executed29.01.2024
Registered22.01.2024
Invoice168610870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryNGRACAN 1934
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 210,000
Amount210,000 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 33/2023 date 21.12.2023 PV 7338/1 date 21.12.2023