Home Treasury Transactions

734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed04.05.2015
Registered28.04.2015
Invoice8510870062015
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 mirembajtjen e PKI mars 2015,kontrate ne vazhdim nr.939/1 dt.30.11.2011,raport mujor mars 2015 ft.nr.31 S/86109085 dt.31.03.2015