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493,894 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → START 2000

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice27110870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 493,894
Amount493,894 lekë
Invoice descriptionAKSHI Pagese per detyrimin per sherbimin e ruajtjes janr 2015.kontrate nr.999 dt.07.07.2014 ne vazhdim ft.nr.900 s/13611677 dt.31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + 30,643,915