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2,385,260 lekë

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

Payment record

Executed22.06.2023
Registered16.06.2023
Invoice68110870062023
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 lekë
Invoice descriptionAkshi- Shkrese drejturar Deges Thesarit Tirane Nr 3000/2.Prot. Date 14.06.2023 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 115/2023 Date 20.03.2023 Raport Mujor Nr 54/20.03