Home Treasury Transactions

3,248,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)"ATELIER 4"

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice85610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,248,400
Amount3,248,400 lekë
Invoice descriptionProjekt per resta te fasades se jashtme g.AKSHI,UP. nr.prot 03 dt 11.01.2018, fnjk dt 11.01.2018 , kont nr.63 dt 09.03.2018 fat nr 27 ser. 45064490 dt .09.05.2018 , fh nr 19 dt 19.0502018