Home Treasury Transactions

169,899 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice4310030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 169,899
Amount169,899 lekë
Invoice descriptionAkshi sh kv 3.12.15 ft 26.2.16