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734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed02.10.2013
Registered12.07.2013
Invoice1087006 151 2013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryKFF
BranchTirane
Category
Amount734,580 lekë
Invoice descriptionAKSHI sherbim mirmbajtje pki,kontrate ne vd nr.939/1 dt.30.11.11 raport mujor qershor ft.nr.10s/86109062 dt.30.06.2013