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705,300 lekë

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

Payment record

Executed06.03.2017
Registered01.03.2017
Invoice3010030162017
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.40 dt.30.01.2017 S/42766703,raport mujor nr.280prot. dt.30.01.2017