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233,963 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA CREDINS

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice4710870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 233,963 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount233,963 lekë
Invoice descriptionAKSHI pagese per detyrimin per kuotizacione per anetaresimin prane RIPE NCC marreveshje nr.698prot.dt.15.09.2011 vd ub nr.15 dt.10.03.2015 invoice nr.15006557 dt.19.01.2015 custom nr.112347