Home Treasury Transactions

327,600 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ABCOM

Payment record

Executed02.10.2013
Registered12.07.2013
Invoice1087006 153 2013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryABCOM
BranchTirane
Category
Amount327,600 lekë
Invoice descriptionAKSHI sherbim interneti kontrate nr.555 prot dt.31.05.13 up.nr.378dt.05.04.13 form.sig kont.018505dt.06.05.13 ft.nr.s/15236432 dt.06.06.13