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4,030,442 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBANIAN BUSINESS PARTNER

Payment record

Executed18.11.2019
Registered13.11.2019
Invoice74710870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,030,442
Amount4,030,442 lekë
Invoice descriptionAkshi-Pagese me Aktin Normativ Nr.2 Dt.02.10.2019 Mirembajtje e sistemit ASTRAIA per 5 Maternitete dhe ASHR-t Kontrate nr 1162 ,dt. 03.03.2019 Fatura nr 57228198 dt 01.04.2019 Rap Mujor 1715 dt 01.04.2019