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192,178 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SINTEZA CO

Payment record

Executed19.01.2026
Registered13.01.2026
Invoice197410870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 192,178
Amount192,178 lekë
Invoice descriptionAkshi- Likujdim perfundimtar i fatures nr 3429 date 18.12.2024 sipas Kontrates nr 6265 dt 02.12.2024 AMD NR 6679/1 DT 18.12.2024 FH 34 DT 18.12.2024 DIT 68496