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3,749,975 Albanian lekë

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

Payment record

Executed28.04.2020
Registered17.04.2020
Invoice43110870062020
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 1064/7.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 74859609 Dt. 27.11.2019