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1,099,200 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → COMMUNICATION PROGRESS

Payment record

Executed26.12.2019
Registered17.12.2019
Invoice81310870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,099,200
Amount1,099,200 Albanian lekë
Invoice descriptionAkshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191874 Date 2.11.2019 Rap 7337 Prot Dt 26.11.2019