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5,754,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SPOT COMMUNICATIONS

Payment record

Executed22.12.2022
Registered13.12.2022
Invoice203510870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySPOT COMMUNICATIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,754,000
Amount5,754,000 lekë
Invoice descriptionAkshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature Nr.362/2022 Date 03.10.2022 Rap.Nr 6127 dt 03.10.2022