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5,336,040 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)TREZHNJEVA

Payment record

Executed15.05.2024
Registered07.05.2024
Invoice38710870062024
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. 2088 date 03.05.2024, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 16/2024 dt 25.02.2024. Rap nr 22dt 25.02.2024