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1,200,000 lekë

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

Payment record

Executed11.07.2018
Registered09.07.2018
Invoice49510870062018
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 .prot.3254 , date 06.07.2018,Kontrate nr.516prot dt.07.06.2017, Fatura nr.156 S.61714458 dt. 01.06.2018