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11,557,445 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)S & T ALBANIA

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Executed22.01.2019
Registered18.01.2019
Invoice117510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,557,445
Amount11,557,445 lekë
Invoice descriptionAKSHI-mirembajtje e pajisjeve ekzistuese te sigurise rinovim 1 vjecar,kontrate nr.2034 prot dt.12.10.2015 fature tatimore nr1128 Seria 62184350 dt 13.12.2018