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327,600 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ABCOM

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice18010870062013 PT
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryABCOM
BranchTirane
Category
Amount327,600 lekë
Invoice descriptionAKSHI Nga anullimi i fatures nr 180 Pagese sherbimi interneti. Kontrate nr 555 prot dt 31.05.2013 vd Fature nr s/105238822 dt 02.08.2013