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84,376 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IMAGE&COMMUNICATIONSDEVELOPEMENT

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Executed09.02.2018
Registered01.02.2018
Invoice1910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 84,376
Amount84,376 lekë
Invoice descriptionAKSHI-Mirembajtje e regjistrit elektronik per njoftimin dhe konsultimin publik,kontrate nr.510prot dt.24.02.2017 ne vazhd, Raporti nr.132prot dt.09.01.2018,fat nr.271 dt.09.01.2018 S/47124871