Home Treasury Transactions

734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice4410030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryKFF
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 734,580
Amount734,580 lekë
Invoice descriptionAkshi sh kv 30.11.2011 ft 29.1.16