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11,578,539 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)TREZHNJEVA

Payment record

Executed06.05.2026
Registered23.04.2026
Invoice25710870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryTREZHNJEVA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,578,539
Amount11,578,539 lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.1876 date 08.04.2026 per kontrate e klasifikuar nr prot 5277 date 17.11.2025 Likujdim Fature nr 57/2026 date 31.03.2026 rap muj Nr prot 10/02.04.2026 PV dt 02.04.2026