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3,749,975 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +

Payment record

Executed18.03.2019
Registered13.03.2019
Invoice15210870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,749,975
Amount3,749,975 Albanian lekë
Invoice descriptionAkshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1182 prot dhe date 05.03.2019 ,kontr nr.697prot dt.13.11.2017 ne vazhdim, Fat. nr.100119 nr S.60642892 dt. 28.01.2019