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166,153 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → START 2000

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice27910870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 166,153
Amount166,153 lekë
Invoice descriptionAKSHI PAGESE PER SHERBIMIN E ROJEVE KONTRATE NE VAZHDIM FT.881 DT.30.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + 11,340,000