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1,649,964 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed05.03.2019
Registered28.02.2019
Invoice10910870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,649,964
Amount1,649,964 Albanian lekë
Invoice descriptionakshi - Shkrese drejtuar deges thesarit Tirane Nr prot 500/1 dt 30.01.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 235 s.69481735 dt 04.01.2019