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84,376 lekë

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

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Executed19.09.2018
Registered14.09.2018
Invoice62110870062018
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 descriptionMirembajtje e regjistrit elektronik per njoftimet dhe Konsultimit Publik ,Kontrata nr. 510 dt. 24.02.2016 e ne vazhdim, Raporti mujor nr.3946 prot. dt. 09.08.2018,Fatura tatimore me nr.321 dt.09.08.2018 S.62858421