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1,632,787 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → MY AFISHA

Payment record

Executed09.02.2018
Registered01.02.2018
Invoice1210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryMY AFISHA
BranchTirane
Category Sherbime te printimit dhe publikimit 1,632,787
Amount1,632,787 lekë
Invoice descriptionAKSHI-Prodhim spoti,sherbim design mbi promovimin e certfikatave elektronike, familjare dhe personale DPGJC,UP nr.3169pt dt.20.10.17,kontr nr.3290prot dt.31.10.17, fat nr.159 dt.03.01.2018 S/58237810,raport nr.26prot dt 03.01.2018