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705,300 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)S & T ALBANIA

Payment record

Executed21.04.2017
Registered18.04.2017
Invoice12510030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 705,300
Amount705,300 lekë
Invoice descriptionAKSHI pagese mirembajtje e kontrates nr.2034prot. dt.12.10.2015 ne vazhdim,FT nr.134 dt.28.03.2017 S.42766797,raport mujor nr.945prot. dt.28.03.2017