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1,441,000 Albanian lekë

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

Payment record

Executed16.11.2018
Registered09.11.2018
Invoice79910870062018
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.6181 date 05.11.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura. 021018 nr. S.60642851 dt. 01.10.2018