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94,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ARMAND QIPO

Payment record

Executed21.09.2015
Registered17.09.2015
Invoice18210870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryARMAND QIPO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 94,500
Amount94,500 lekë
Invoice descriptionAkshi pagese rip.ekranesh, UP 28 dt.27.08.15,Proces verb. 27.08.15,Ftesa oferte 27.08.15,Njoft.fit.27.08.15,Fat.37s/19314640 dt.25.08.15