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1,140,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed04.09.2026
Registered27.08.2026
Invoice104310870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryCOMMUNICATION PROGRESS
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,140,000
Amount1,140,000 Albanian lekë
Invoice descriptionAkshi- Sherbim mirembajtje ,per permiresimin e sistemit TIMS per DPPSH ,kontrate nr 112 date 11/11/2024 fature nr 391/2026 date 11.05.2026, pv 03.06.2026 raport 12.04.2026 dit.98241