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11,316,600 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → SPOT COMMUNICATIONS

Payment record

Executed27.12.2017
Registered20.12.2017
Invoice67310870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiarySPOT COMMUNICATIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,316,600
Amount11,316,600 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.304 S/46273784,