Home Treasury Transactions

734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed13.07.2015
Registered08.07.2015
Invoice13410870062015
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 mirmbajtjen PKI prill 2015 kontrate ne vd.939/1 dt.30.11.2011 vd.raport mujor prill 2014 ft.nr.32 s/86109087 dt.30.04.2015