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1,441,000 Albanian lekë

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

Payment record

Executed16.04.2018
Registered11.04.2018
Invoice21410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,441,000
Amount1,441,000 Albanian lekë
Invoice descriptionAKSHI Shkrese nr prot 1695 date 10.04.2018, Kontrate nr.639 Prot date 13.10.2017 ne vazhdim mirembajtje mujore mars 2018 ,Fatura. nr.020318 S/50469258 dt. 01.03.2018