Home Treasury Transactions

2,121,898 lekë

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

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice57410870062019
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 3719 Prot, Dt. 08.07.2019.Fature Nr. 422, S.62882572, dt. 08.07.2019