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239,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALEN-CO

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6410870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALEN-CO
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 239,400
Amount239,400 lekë
Invoice descriptionAKSHI Pagese per blerje celular,urder prokurimi nr.2 dt.23.01.2014,proces-verbal dt.25.01.2014,procesverbal dt.25.01.2014,fature tatimore nr.7 dt.28.01.2014 S/11909007,FH.nr.2 dt.28.01.2014