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900,000 lekë

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

Payment record

Executed06.05.2019
Registered30.04.2019
Invoice31910870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 900,000
Amount900,000 lekë
Invoice descriptionAkshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1393 Dt 18.03.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 177 S 73425127 dt 31.01.2019