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5,336,040 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)TREZHNJEVA

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Executed16.05.2024
Registered07.05.2024
Invoice38610870062024
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. 1895 date 22.04.2024, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 32/2024 dt 25.03.2024. Rap nr 33 dt 25.03.2024