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870,600 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)R.N.M

Payment record

Executed01.06.2022
Registered26.05.2022
Invoice92910870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryR.N.M
BranchTirane
Category Kancelari 870,600
Amount870,600 lekë
Invoice descriptionAkshi- Blerje Materiale Kancelarie sipas UP me vlere te vogel Nr 18.Prot Date 06.04.2022, Nr prot 2001 Dt 06.04.2022 FNJF Nr.Prot.2369 Dt.22.04.2022 FH 6 Dt 22.04.2022 Fature Nr.14/2022 date 22.04.2022