Home Treasury Transactions

734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed01.09.2015
Registered27.08.2015
Invoice16810870062015
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 mirmbajtje moduli API korrik 2015 kontrate ne vd raport mujor korrik 2015 ft.nr.35 dt.31.07.2015 s/86109089