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1,200,000 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice86610870062018
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 descriptionShkrese drejtuar deges se Thesarit Tirane per thesarin nr .prot.7369 , date 26.12.2018, Kontrate nr.516 prot dt.07.06.2017, Fatura nr.258 S.61645512 dt. 03.12.2018