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87,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)GAS

Payment record

Executed10.12.2015
Registered07.12.2015
Invoice27410870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryGAS
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 87,000
Amount87,000 lekë
Invoice descriptionAKSHI pagese per matreriale per printerin e kartave te aksesit UP nr.12 dt.04.05.2015 Pv. dt.04.05.2015situacion dt.04.05.2015 ft. nr.75 s/193472533 dt.04.05.2015 fh.11 dt.04.05.2015