Home Treasury Transactions

11,578,539 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)TREZHNJEVA

Payment record

Executed03.07.2026
Registered30.06.2026
Invoice72910870062026
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.4074 date 26.06.2026 per kontrate e klasifikuar nr prot 5277 date 17.11.2025 Likujdim Fature nr 95/2026 date 31.05.2026 rap muj Nr prot 15/10.06.2026 PV dt 10.06.2026