Home Treasury Transactions

3,350,000 lekë

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

Payment record

Executed03.03.2023
Registered24.02.2023
Invoice14010870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySOFT & SOLUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,350,000
Amount3,350,000 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.991 date 20.02.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.416/2022 Date 30.11.2022 rap Mujor Nr.prot.294/30.11