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27,640 lekë

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

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice22110630022018
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 27,640
Amount27,640 lekë
Invoice descriptionKomisioni i Pavarur i Kualifikimit 1063002 ,Abonim shtypi up.15 dt 05.02.18 pv.1553/2 dt 09.02.18 kont 1730 dt 09.02.18 fat 209 s 53547284 dt 12.12.2018 urdh.39 dt 03.04.2018