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13,820 lekë

Komisioni i pavarur i Kualifikimit (3535)"AGJENSIA E ABONIMIT TE SHTYPIT"

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice10010630022018
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 13,820
Amount13,820 lekë
Invoice descriptionKomisioni i Pavarur i Kualifikimit 1063002 Lik abonim shtypi up 15 dt 05.02.2018 pv 09.02.2018 kontr 1730 dt 09.02.2018 fat 53547164 nr 100