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705,300 lekë

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

Payment record

Executed09.09.2016
Registered07.09.2016
Invoice26910030162016
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 pajisjeve ekzistuese te sigurise,kontrate nr.2034prot.dt.12.10.16 ne vazhdim,FT.nr.218 dt.30.05.16 S/19059279,raport mujor nr.1627prot.dt.30.05.2016