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1,043,726 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ONE ALBANIA

Payment record

Executed14.08.2026
Registered31.07.2026
Invoice90710870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryONE ALBANIA
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,043,726
Amount1,043,726 lekë
Invoice descriptionAkshi- Sherbim Interneti dhe intranet AKSHI dhe Inst Publike Kontrata nr 5467 date 04.10.2023 DPSHTRR. likujdim fature e mbetur nr 985454/2025 dt 01.10.2025 rap 5437/43 dt 2.10.25 dit 11486