Home Treasury Transactions

3,350,000 lekë

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

Payment record

Executed12.12.2023
Registered04.12.2023
Invoice140710870062023
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 24.11.2023 Likujdim fature Nr fature nr 360 dt 28.08.2023 raport mujor 135, 28.08.2023 pv 28.08.2023