Home Treasury Transactions

705,300 lekë

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

Payment record

Executed12.06.2017
Registered06.06.2017
Invoice23410030162017
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.216 dt.29.05.2017 S.42766879,raport mujor nr.1708prot. dt.29.05.2017