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1,200,000 lekë

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

Payment record

Executed10.05.2018
Registered08.05.2018
Invoice30110870062018
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 descriptionAKSHI-Shkrese e Klasifikuar per thesarin nr .2056prot , date 03.05.2018,Kontrate nr.516prot dt.07.06.2017, Fatura nr.102 S/ 51102654 dt. 03.04.2018