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48,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Ledion Sinanaj

Payment record

Executed21.08.2026
Registered13.08.2026
Invoice97210870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryLedion Sinanaj
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 48,000
Amount48,000 lekë
Invoice descriptionAkshi- blerje Moket per hyrjen e jashteme te Godines sipas UB nr prot 4907 date 31.07.2026 UB nr 329 date 31.07.2026 Oferta date 14.07.2026 Memo nr 4371 dt 09.07.2026 fat nr 2/2026 date 28.07.2026 pv.dt.08.07.2026