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46,666,667 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed22.01.2019
Registered18.01.2019
Invoice116510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 46,666,667
Amount46,666,667 lekë
Invoice descriptionAKSHI-Shkresa nr. prot 7464 date 27.12.2018, Kont.nr.prot .303 , dt. 13.07.2018, Fatura nr. 1083 nr.S/71027912 dt. 19.12.2018