Home Treasury Transactions

327,600 lekë

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

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice9310870062014
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, FT.nr.S/118201985 dt.08.04.2014