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400,000 lekë

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

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice8610870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 400,000
Amount400,000 lekë
Invoice descriptionAKSHI- Mirembatje e Sistemit te Gjobave per Policin e Shtetit , Nr. Prot . 3921 , dt. 07.08.2018. Raport Nr 465 Prot, Dt. 28.01.2019.Fature Nr. 373, S. 62882523 , dt. 28.01.2019