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240,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → COMMUNICATION PROGRESS

Payment record

Executed16.11.2022
Registered09.11.2022
Invoice171210870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 240,000
Amount240,000 Albanian lekë
Invoice descriptionAkshi - Krijimi i Sistemit të QBZ-së, Kontrata Nr. 2781, dt 14/06/2018, Fatura nr: 893/2022, dt. 03/10/2022 Raporti i mirëmbajtjes nr. 2781/14, datë 03/10/2022