Home Treasury Transactions

1,200,000 lekë

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

Payment record

Executed19.09.2018
Registered14.09.2018
Invoice61910870062018
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.4542 , date 12.09.2018, Kontrate nr.516 prot dt.07.06.2017, Fatura nr.205 S.61714407 dt. 03.09.2018