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2,385,260 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SOFT & SOLUTION

Payment record

Executed22.11.2023
Registered13.11.2023
Invoice130010870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySOFT & SOLUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,385,260
Amount2,385,260 lekë
Invoice descriptionAkshi- Shkrese drejturar Deges Thesarit Tirane Nr 6438.Prot. Date 09.11.2023 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 318/2022 Date 19.09.2022 Raport Mujor Nr 242/1 date 19.09