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84,376 Albanian lekë

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

Payment record

Executed02.07.2020
Registered29.06.2020
Invoice79310870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 84,376
Amount84,376 Albanian lekë
Invoice descriptionAKSHI-Mirembajtje Sistemit per njoftim dhe Konsultim Publik , kont Nr. Prot 510, Dt 24.02.2016, Fature Nr S.79037318 dt.11.05.2020, Raport mujor nr. 2273 Prot dt 11.05.2020