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2,385,260 Albanian lekë

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

Payment record

Executed29.12.2022
Registered22.12.2022
Invoice215310870062022
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 Albanian lekë
Invoice descriptionAkshi- Shkrese drejturar Deges Thesarit Tirane Nr 7959.Prot. Date 19.12.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 355/2022 Date 18.10.2022 Raport Mujor Nr 265/18.10