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15,700,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)T B S 96 SHPK

Payment record

Executed30.04.2026
Registered14.04.2026
Invoice25210870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryT B S 96 SHPK
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 15,700,000
Amount15,700,000 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.1732 date 01.04.2026 per kontrate e klasifikuar nr prot 1264 date 06.03.2023 Likujdim Fature nr 217/2025 date 26.12.2025 rap muj Nr prot 6 date 10.02.2026 PV NR 9 dit 11502