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705,300 lekë

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

Payment record

Executed20.03.2017
Registered15.03.2017
Invoice7110030162017
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.91 dt.28.02.2017 S/42766754,raport mujor nr.663prot. dt.28.02.2017