Home Treasury Transactions

241,949 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed18.02.2016
Registered18.02.2016
Invoice2810030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 241,949
Amount241,949 lekë
Invoice descriptionAkshi sh kv 3.12.15 ft 24.12.15