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71,884,355 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SPOT COMMUNICATIONS

Payment record

Executed18.01.2023
Registered12.01.2023
Invoice231610870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySPOT COMMUNICATIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 71,884,355
Amount71,884,355 lekë
Invoice descriptionAkshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature perfundimtare Nr.529/2022 Date 30.12.2022 Rap.Nr 8204 dt 30.12.2022