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1,200,000 lekë

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

Payment record

Executed06.11.2018
Registered02.11.2018
Invoice77610870062018
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.5972 , date 29.10.2018, Kontrate nr.516 prot dt.07.06.2017, Fatura nr.224 S.61714426 dt. 01.10.2018