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11,666,667 lekë

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

Payment record

Executed26.12.2019
Registered17.12.2019
Invoice85110870062019
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 7722/1 date 16.12.2019, Kont.nr.prot .303 , dt. 13.07.2018, Fatura nr. 609 nr.S/76628159 dt.14.06.2019