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1,441,000 Albanian lekë

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

Payment record

Executed20.02.2018
Registered13.02.2018
Invoice5310870062018
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 drejtuar deges se thesarit Tirane nr.603 prot dt.01.02.2018, kontrate e klasifikuar ne vazh Nr.639prot dt.13.10.2017, FT nr.020118 dt.03.01.2018 S/50469218