Home Treasury Transactions

734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice2810870062015
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 janar 2015 kontrate ne vd.939/1 dt.30.11.2011 vd.raport mujor janar 2014 ft.nr.28 s/86109001 dt.31.12.2014