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600,000 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)COMMUNICATION PROGRESS

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice11610140962020
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 600,000
Amount600,000 lekë
Invoice description1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje Web Giss kont vazhdim nr 17/23 date 16.11.2015 fat sr 84989908 date 30.06.2020 pv 14.07.2020