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1,331,748 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)DIGICom

Payment record

Executed21.08.2026
Registered17.08.2026
Invoice100410870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryDIGICom
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,331,748
Amount1,331,748 lekë
Invoice descriptionAkshi - Sherbim Interneti dhe intraneti per Institucionet Publike Seksioni Internet Intranet per DPB kontrate nr 1392 Prot date 17.03.2026 fat nr 631748/2026 dt 07.07.2026 proces marrje dorezim 07.07.2026