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1,093,545 lekë

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

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Executed06.03.2017
Registered01.03.2017
Invoice4710030162017
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.41 dt.30.01.2017 S/42766704,raport mujor nr.279prot. dt.30.01.2017