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78,936 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KASTRATI SHA

Payment record

Executed06.01.2015
Registered31.12.2014
Invoice32510870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryKASTRATI SHA
BranchTirane
Category Sherbime te tjera 78,936
Amount78,936 lekë
Invoice descriptionAKSHI PAGESE PER blerjen e benzines pa plumb tender i perqendruan formular i sigurimit te kontrates dt.16.06.2014 kontrate dt.17.06.2014 ft.nr.49 s/14807499 dt.17.06.2014 fh nr.20 dt.17.06.2014