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5,336,040 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)TREZHNJEVA

Payment record

Executed16.06.2025
Registered12.06.2025
Invoice66310870062025
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. 2458 date 24.03.2025, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 51/2025 dt 24.03.2025. Rap nr 7 dt.02.04.2025 det prapamb 9757