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6,912,000 lekë

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

Payment record

Executed29.04.2020
Registered27.04.2020
Invoice46410870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,912,000
Amount6,912,000 lekë
Invoice descriptionAkshi-Shkrese drejtuar Drejtorise Thesarit Tirane Nr.Prot.1887 Date 15.04.2020 per kontraten e klasifikuar Nr.Prot.23 Date 30.01.2020 Faturen tatimore S 87197054 date 31.03.2020