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1,649,964 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed22.05.2019
Registered17.05.2019
Invoice35310870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,649,964
Amount1,649,964 Albanian lekë
Invoice descriptionAkshi-Shkrese drejtuar deges thesarit Tirane Nr prot 2535 dt 14.05.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 261 s.69481761 dt 04.04.2019