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5,336,040 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)TREZHNJEVA

Payment record

Executed15.12.2023
Registered12.12.2023
Invoice140310870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryTREZHNJEVA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,336,040
Amount5,336,040 lekë
Invoice descriptionAkshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 6915 date 01.12.2023, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 160/2023 dt 25.09.2023 Rap nr 145 dt 25.09.2023