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1,200,000 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice68210870062017
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.4010prot dt.21.12.2017, kontrate e klasifikuar ne vazhdim nr.516prot dt.07.06.2017,fat nr.51102509 dt.01.12.2017