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1,093,545 lekë

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

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Executed21.06.2017
Registered19.06.2017
Invoice24410030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,093,545
Amount1,093,545 lekë
Invoice descriptionAKSHI pagese mirembajtje e kontrates nr.910prot. dt.27.05.2015 ne vazhdim,FT nr.217 dt.29.05.2017 S.42766880 raport mujor nr.1707prot. dt.29.05.2017