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85,709 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)MC NETWORKING

Payment record

Executed31.08.2026
Registered18.08.2026
Invoice100910870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryMC NETWORKING
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 85,709
Amount85,709 lekë
Invoice descriptionAkshi - Shërbimi Internetit Linja Backup AKSHI, Kontrata Nr. 142, dt 27/10/2025, Fatura nr 3497/2026, dt. 29/06/2026 Raporti i mirëmbajtjes nr. 142/5, datë 29/06/2026 DIT 89776