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1,441,000 Albanian lekë

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

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice25810870062019
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.1578 date 26.03.2019, Kontrate nr.644 Prot date 17.10.2017 ne vazhdim ,Fatura. 020319 nr. S60642912 dt. 01.03.2019