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3,749,975 Albanian lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice91210870062018
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 descriptionShkrese drejtuar Deges se Thesarit Tirane Nr 7349 prot dhe date 24.12.2018 ,kontr nr.697prot dt.13.11.2017 ne vazhdim ,Fatura. nr.141118 nr S.60642863 dt. 27.11.2018