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1,200,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Alfa Services shpk

Payment record

Executed30.03.2018
Registered27.03.2018
Invoice12110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryAlfa Services shpk
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,200,000
Amount1,200,000 lekë
Invoice descriptionShkrese e Klasifikuar per thesarin nr 1333 prot , date 19.03.2017, kontrate nr.516prot dt.07.06.2017,Fatura nr.219, S/ 51102643 dt. 10.11.2017