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734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed24.06.2015
Registered22.06.2015
Invoice12110870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryKFF
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 734,580
Amount734,580 lekë
Invoice descriptionAKSHI pagese per mirembajtjen PKI maj 2015 , kontrate ne vazhdim nr.939/1 dt.30.11.2011 raport mujor maj 2015,FT. nr.33 S/86109087 dt.29.05.2015