Home Treasury Transactions

734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed21.09.2015
Registered17.09.2015
Invoice18410870062015
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 sherbim mirembajtje pki kontrate ne vd nr.939/1 dt.30.11.2011 gusht 2015 raport mujor gusht 2015 ft. nr.36 s/86109090 dt.31.08.2015