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123,600,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice90710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 123,600,000
Amount123,600,000 lekë
Invoice descriptionDrejtuar deges se Thesarit Tirane me Prot Nr 7375 date, fatura tatimore nr 1028, serie nr 71020507, dt 11.12.2018