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3,350,000 lekë

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

Payment record

Executed26.12.2023
Registered21.12.2023
Invoice147510870062023
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 7265.Prot. Date 19.12.2023 per Kontraten e klasifikuar Nr 265 Prot. Date 24.11.2023 Likujdim fature Nr fature nr 439/2023 dt 26.10.2023 raport mujor nr 158/26.10.2023