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1,200,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Alfa Services shpk

Payment record

Executed18.03.2019
Registered13.03.2019
Invoice14610870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryAlfa Services shpk
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,200,000
Amount1,200,000 lekë
Invoice descriptionAkshi-Shkrese drejtuar deges se Thesarit Tirane nr .prot.1176 , date 05.03.2019, Kontrate nr.516 prot dt.07.06.2017, Fat nr.28 S.71561078dt. 01.02.2019