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1,200,000 lekë

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

Payment record

Executed20.02.2018
Registered13.02.2018
Invoice4710870062018
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 drejtuar deges se thesarit nr.599prot dt.01.02.2018, kontrate e klasifikuar ne vazhdim nr.516prot dt.07.06.2017,fat nr.51102542 dt.03.01.2018