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142,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ADRIAN DEMA

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice9410870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 142,200
Amount142,200 lekë
Invoice descriptionAKSHI pagese per mirembajtjen e ambjenteve te akshi-t (lyerje),urdher prokurimi nr.15 dt.25.03.2014,proces verbal dt.26.03.2014,FT nr.77 dt.21.04.2014 S/12422128