Home› Treasury Transactions

705,300 lekë

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

Payment record

Executed08.11.2018
Registered06.11.2018
Invoice78910870062018
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.5978 prot. dt. 29.10.2018, Fatura tatimore nr. 1032 me nr. S. 62184253 dt.29.10.2018