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734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed27.07.2015
Registered24.07.2015
Invoice15210870062015
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 qershor 2015 kontrate ne vazhdim nr.939/1 dt.30.11.2011,raporte mujore, FT. nr.34 s/86109088 dt.30.06.2015