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5,336,040 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)TREZHNJEVA

Payment record

Executed18.09.2024
Registered12.09.2024
Invoice75610870062024
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. 4293 date 10.09.2024, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 48/2024 dt 24.04.2024. Rap nr 42dt 24.04.2024