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11,666,667 lekë

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

Payment record

Executed22.01.2020
Registered20.01.2020
Invoice88510870062019
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 8039 date 31.12.2019, Kont.nr.prot .303 , dt. 13.07.2018, Fatura nr. 360 nr.S/74679810 dt.15.04.2019