A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,441,000 Albanian lekë

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

Payment record

Executed18.06.2018
Registered08.06.2018
Invoice42110870062018
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.2653 date 06.06.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura. 020618 nr. S.50469361 dt. 01.06.2018