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1,441,000 Albanian lekë

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

Payment record

Executed18.03.2019
Registered13.03.2019
Invoice15610870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,441,000
Amount1,441,000 Albanian lekë
Invoice descriptionAkshi-Shkrese drejtuar deges se thesarit Tirane Nr prot.1186/1 date 05.03.2019, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fat. 020219 nr. S60642897 dt. 01.02.2019