Home Treasury Transactions

2,121,898 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed05.03.2019
Registered28.02.2019
Invoice2610870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,121,898
Amount2,121,898 lekë
Invoice descriptionAkshi-Mirembajtja e sist. te gjobave per pol. e shtetit, UP nr.2692prot dt.08.06.2018, FNJF nr.3539prot dt.25.07.2018, Kont nr.Prot.3921 dt.07.08.2018, Raport nr. prot. 104 ,Fat nr.369 S.62882519 dt.08.01.2019