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8,327,213 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)MY AFISHA

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice69010870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryMY AFISHA
BranchTirane
Category Sherbime te printimit dhe publikimit 8,327,213
Amount8,327,213 lekë
Invoice descriptionAKSHI-Prodhim spoti,sherbim design mbi promovimin e certfikatave elektronike, familjare dhe personale DPGJC,UP nr.3169pt dt.20.10.17, FNJF nr.3249 dt.27.10.17,kontr nr.3290prot dt.31.10.17, fat nr.149 dt.27.12.2017 S/35518900,rap nr.4072prt