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15,700,000 lekë

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

Payment record

Executed19.05.2026
Registered08.05.2026
Invoice49510870062026
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.2353 date27.04.2026 per kontrate e klasifikuar nr prot 1264 date 06.03.2023 Likujdim Fature nr 29/2026 date 26.02.2026 rap muj Nr prot 20 date 31.03.2026 PV NR 11 dit 11463