Home Treasury Transactions

2,121,898 lekë

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

Payment record

Executed23.12.2019
Registered18.12.2019
Invoice84610870062019
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 6975 Prot, Dt. 08.11.2019.Fature Nr. 79037208, dt. 08.11.2019