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1,649,964 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed09.10.2019
Registered02.10.2019
Invoice65010870062019
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 5882 dt 30.09.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 457 s.79593657 dt 04.09.2019