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32,016,240 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)TREZHNJEVA

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Executed13.01.2025
Registered08.01.2025
Invoice115110870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryTREZHNJEVA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 32,016,240
Amount32,016,240 lekë
Invoice descriptionAkshi-det prapamb Shkresedeges se Thesarit Tirane nr.prot. 6397/1/2/ 6903/1/2 dt 31.12.2024, kontrate e klasif. Prot. Nr.4300 prot. d.24.08.2023,fatura Nr 106/125/142/160/178/1/2024 muajte Korrik-Dhjetor 24. Rap nr 59/64/68/73/76/79/2024