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734,580 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF

Payment record

Executed15.01.2016
Registered11.12.2015
Invoice27810870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryKFF
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 734,580
Amount734,580 Albanian lekë
Invoice descriptionAKSHI pagese sherbim api nentor 2015 kontrate nr.939/1 dt.30.11.2011 vd. raport mujor nentor 2015 ft. nr.39 s/86109093 dt.27.11.2015