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1,441,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice93410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,441,000
Amount1,441,000 Albanian lekë
Invoice descriptionShkrese drejtuar deges se thesarit Tirane Nr prot.7381 date 26.12.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura. 021218 nr. S.60642868 dt. 03.12.2018