Home Treasury Transactions

76,990 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)N E P T U N

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice11210870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryN E P T U N
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 76,990
Amount76,990 lekë
Invoice descriptionAKSHI pagese per pritje percjellje ekspres kafeje ,urdher prokurimi ne.24 dt.29.04.2014,ftese per oferte ,njoftim fituesi dt.30.04.2014,FT nr.957 dt.01.05.2014 S/14570957, FH nr.10 dt. 01.05.2014