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3,749,974 Albanian lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice71510870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,749,974
Amount3,749,974 Albanian lekë
Invoice descriptionAKSHI-Shkrese drejtuar deges se Thesarit nr.4075prot dt 27.12.2017, kontrate nr.697prot dt.13.11.2017, fat nr.171217 S/50469211 dt.27.12.2017