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1,441,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +

Payment record

Executed22.01.2020
Registered17.01.2020
Invoice87410870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,441,000
Amount1,441,000 Albanian lekë
Invoice descriptionAkshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.7777 date 18.12.19, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859613 dt. 02.12.2019