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13,680,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)EURONDERTIMI 2000

Payment record

Executed28.05.2019
Registered22.05.2019
Invoice34410870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEURONDERTIMI 2000
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 13,680,000
Amount13,680,000 lekë
Invoice descriptionAKSHI-Shkrese drejtuar deges se thesarit Tirane me nr prot 2544 Dt 14.05.2019 per kontraten e klasifikuar nr 245 Prot. Dt 06.06.2018 Fatura S43402064 Fat 695c dt 19.11.2018