Home Treasury Transactions

327,600 lekë

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

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice4010870062014
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/118200057 dt.04.02.2014