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72,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INSTANT.AL

Payment record

Executed03.08.2026
Registered28.07.2026
Invoice85310870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINSTANT.AL
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 72,500
Amount72,500 lekë
Invoice descriptionAksh- Sherbim mirembajtje WEBGIS dhe Website per IKTK, Kontrata Nr.137 Dt.16.09.2025, Fature Nr.50/2026 Dt,17.06.2026, Rap.Nr.3785 prot Dt.17.06.2026