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246,810 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)TOWER

Payment record

Executed01.10.2019
Registered27.09.2019
Invoice60310870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 246,810
Amount246,810 lekë
Invoice descriptionAKSHI- Shkrese drejtuar deges se thesarit Tirane me nr prot 5309 Dt 06.09.2019 per kontraten e klasifikuar nr 148 Prot. Dt 10.06.2019 Fatura 59185027 date 29.08.2019