Home Treasury Transactions

327,600 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)"ABCOM"

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice2410870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary"ABCOM"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 327,600
Amount327,600 lekë
Invoice descriptionAKSHI pagese sherbim interneti kontrate ne vazhdim nr.555prot. dt.31.05.2013,fature tatimore nr. S/105244852 dt.03.01.2014