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71,999 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)2AF COMPANI

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice7310870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary2AF COMPANI
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 71,999
Amount71,999 lekë
Invoice descriptionAKSHI Pagese per blerje celular,urdher prokurimi nr.14 dt.17.03.2014 ,proces verbal dt.24.03.2014 procesverbal dt.24.03.2014,FT nr.303 dt.24.03.2014 S/10987303,FH nr.6 dt.24.03.2014