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16,536 lekë

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

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice16810630022020
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 16,536
Amount16,536 lekë
Invoice description1063002 Komisioni i Pavarur i Kualifikimit Lik abon shtypi nr 115 dt 79631219 dt 31.8.20, fh 23 dt 31.8.20 u pr 1215/1 dt 28.1.20, pv 31.5.20