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13,820 lekë

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

Payment record

Executed13.08.2018
Registered10.08.2018
Invoice14310630022018
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 , Abonim shtypi gazeta Up.15 dt 05.02.18 Pv.1553/2 dt 09.02.2018 Kont.1730 dt 09.02.2018 fat 138 dt 31.07.2018 seria 53547207 urdher 39 dt 03.04.2018