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1,441,000 Albanian lekë

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

Payment record

Executed02.05.2019
Registered26.04.2019
Invoice31310870062019
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.2160 date 24.04.2019, Kontrate nr.644 Prot date 17.10.2017 ne vazhdim ,Fatura. 020419 nr. S60642931 dt. 01.04.2019