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3,350,000 lekë

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

Payment record

Executed15.12.2023
Registered04.12.2023
Invoice140610870062023
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 drejturar Deges Thesarit Tirane Nr 6432.Prot. Date 09.11.2023 per Kontraten e klasifikuar Nr 265 Prot. Date 24.11.2020 Likujdim fature Nr fature nr 468 dt 27.12.2022, pv 27.12.2022