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16,796,901 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)EURONDERTIMI 2000

Payment record

Executed17.09.2019
Registered13.09.2019
Invoice60410870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEURONDERTIMI 2000
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 16,796,901
Amount16,796,901 lekë
Invoice descriptionAKSHI - Shkrese drejtuar deges se thesarit Tirane me nr prot 5309/1 Dt 06.09.2019 per kontraten e klasifikuar nr 245 Prot. Dt 06.06.2018 Fatura S53983572 dt 13.08.2019