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2,121,898 lekë

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

Payment record

Executed19.07.2019
Registered16.07.2019
Invoice44710870062019
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 3065 Prot, Dt. 10.06.2019.Fature Nr. 414, S.62882564 , dt. 10.06.2019