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1,200,000 lekë

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

Payment record

Executed06.09.2018
Registered30.08.2018
Invoice54210870062018
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.3647 , date 31.07.2018,Kontrate nr.516prot dt.07.06.2017, Fatura nr.169 S.61714471 dt. 02.07.2018