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6,910 lekë

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

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice5210630022018
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,910
Amount6,910 lekë
Invoice descriptionKomisioni i Pavarur i Kualifikimit 1063002 abonim shtypi up nr 15 dt 5.2.18, pv nr 1553/2 dt 9.2.18, urdher nr 39 dt 3.4.18 ft nr 61 dt 31.3.18, s 53547119,