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4,209,677 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)TREZHNJEVA

Payment record

Executed12.09.2023
Registered06.09.2023
Invoice96810870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryTREZHNJEVA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,209,677
Amount4,209,677 lekë
Invoice descriptionAkshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4480/1 date 30.08.2023, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 141/2023 dt 28.08.2023 Sherbim Prill 2023