Home Treasury Transactions

119,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBARENT

Payment record

Executed06.11.2015
Registered04.11.2015
Invoice23610870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBARENT
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 119,000
Amount119,000 lekë
Invoice descriptionAKSHI Pagese qera automjeti Memo dt.22.09.15,U.P.31 dt.23.09.15,Proces verb. dt.23.09.15,Ftesa oferte 22.09.15,Form.fit.ofert dt.29.09.15,Fat.3905 s/27017255 dt.13.10.15