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1,410,600 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice31810870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,410,600
Amount1,410,600 lekë
Invoice descriptionAKSHI PAGESE PER MIRMBAJTJE kontrate ne vijim nr.2034 dt.12.10.2015 raport mujor date 29.12.2015 fatura nr.503 s/19059049 dt.28.12.2015