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118,440 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)YOUTH ALBANIA PROFESSIONAL SERVICES YAPS

Payment record

Executed12.06.2025
Registered03.06.2025
Invoice65810870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryYOUTH ALBANIA PROFESSIONAL SERVICES YAPS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,440
Amount118,440 lekë
Invoice descriptionAkshi- Sherbim pastrimi gjeneral per Godinen e AKSHI-t Proces Verbal date 28.04.2025 Likujdim fature Nr 143/2025 date 28.04.2025