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10,010,500 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → IKUBINFO

Payment record

Executed21.10.2019
Registered16.10.2019
Invoice67910870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,010,500
Amount10,010,500 Albanian lekë
Invoice descriptionAkshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 6300/1 date 15.10.2019, Kontrate nr.644 Prot date 17.10.2017 ,Fatura nr.s. 75528943 dt.01.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2019 Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + 1,441,000