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6,480,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SPOT COMMUNICATIONS

Payment record

Executed20.12.2017
Registered13.12.2017
Invoice59610870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiarySPOT COMMUNICATIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,480,000
Amount6,480,000 lekë
Invoice descriptionFushate promovuese per Portalin E-Albania,kontrate nr.1502prot dt.10.05.17,Amendament kont,Raport permbl nr.1481prot dt.8.05.17,Aktmarrdorez nr.2765/1prot dt.20.09.17,procesverb nr.2765prot dt.20.09.17,fat nr.173 S/46273653,FH nr61 dt.20.09