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3,350,000 lekë

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

Payment record

Executed26.05.2023
Registered22.05.2023
Invoice50010870062023
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.2415 date 17.05.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.35/2023 Date 26.01.2023 rap Mujor Nr.prot.17/26.01.2023