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500,304 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → BE - IS SH.P.K

Payment record

Executed10.07.2018
Registered04.07.2018
Invoice45710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBE - IS SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 500,304
Amount500,304 lekë
Invoice descriptionPunime mirembajtje per ambjentet e AKSHI-it ,UP nr.422prot dt.24.01.2018, FNJF nr.698prot dt.08.02.2018 ,kontrate nr.701prot dt.09.02.2018 ,situacion punimesh, fat nr.212 S.32020023 dt.05.04.2018