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114,220,859 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)EURONDERTIMI 2000

Payment record

Executed12.07.2019
Registered09.07.2019
Invoice47710870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEURONDERTIMI 2000
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 114,220,859
Amount114,220,859 lekë
Invoice descriptionAKSHI - Shkrese drejtuar deges se thesarit Tirane me nr prot 3697 Dt 05.07.2019 per kontraten e klasifikuar nr 245 Prot. Dt 06.06.2018 Fatura Nr. 13 S 53983563 dt 19.06.2019, Situacion Nr 130 dt 19.06.2019