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705,300 lekë

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

Payment record

Executed17.05.2018
Registered14.05.2018
Invoice31810870062018
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 descriptionMirembajtja e pajisjeve ekzistuese te sigurise ,Kontrata nr. 2034 prot. dt 12.10.2015, ne vazhdim, Raporti nr.1983 prot. dt. 30.04.2018, Fatura tatimore nr.730 me nr. S.42767396 dt.30.04.2018