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1,441,000 Albanian lekë

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

Payment record

Executed11.06.2018
Registered07.06.2018
Invoice40010870062018
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 descriptionShkrese drejtuar deges se thesarit Tirane nr prot.2621 date 05.06.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura. 020518 nr. S.50469293 dt. 02.05.2018