Home Treasury Transactions

1,394,640 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed03.08.2026
Registered28.07.2026
Invoice84610870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryCOMMUNICATION PROGRESS
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,394,640
Amount1,394,640 lekë
Invoice descriptionAkshi- Mirembajtje e Sistemit LIMS per ISUV , Kontrate Nr.Prot. 140 Date 28.10.2025 Fature nr 418/2026 date 28.05.2026, pv 15.06.2026 raport 3337 dt 3.06.2026 dit.253325