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705,300 lekë

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

Payment record

Executed10.10.2018
Registered08.10.2018
Invoice70110870062018
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.5167 prot. dt. 28.09.2018, Fatura tatimore nr. 988 me nr. S. 62184209 dt.28.09.2018