Home Treasury Transactions

2,121,898 lekë

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

Payment record

Executed08.07.2019
Registered03.07.2019
Invoice43210870062019
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- Mirembatje e Sistemit te Gjobave per Policin e Shtetit , Nr. Prot . 3921 , dt. 07.08.2018. Raport Nr 2391 Prot, Dt. 08.05.2019.Fature Nr. 403, S.62882553 , dt. 08.05.2019