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3,350,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → SOFT & SOLUTION

Payment record

Executed22.06.2023
Registered16.06.2023
Invoice67810870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySOFT & SOLUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,350,000
Amount3,350,000 Albanian lekë
Invoice descriptionAkshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.3002 date 14.06.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.183/2023 Date 28.04.2023 rap Mujor Nr.prot.75/28.04