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1,200,000 lekë

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

Payment record

Executed06.03.2020
Registered03.03.2020
Invoice16910870062020
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.1282/3, date 28.02.2020, Kontrate e kalsifikuar nr.516 prot dt.07.06.2017, Fatura nr.131 S.71561131 Dt. 01.07.2019