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600,000 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice6910140962019
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 pajisje zyrave Web Giss kont vazhdim nr 17/23 date 16.11.2015 fat nr 181 date 30.03.2019 sr 67872418