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11,666,667 lekë

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

Payment record

Executed15.04.2019
Registered09.04.2019
Invoice22310870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,666,667
Amount11,666,667 lekë
Invoice descriptionAkshi-Shkrese drejtuar deges se thesarit me nr. prot 1568 date 26.03.2019, Kont.nr.prot .303 , dt. 13.07.2018, Fatura nr. 186 nr.S.73425136 dt. 14.02.2019