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979,167 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)JUPITER GROUP

Payment record

Executed20.07.2022
Registered06.07.2022
Invoice105510870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryJUPITER GROUP
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 979,167
Amount979,167 lekë
Invoice descriptionAkshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot 4301 date 01.07.2022 per Kontraten Nr 446 dt 27.04.2017,Fat e fundit e prapambetur Nr seria 66432853, dt 01.03.2019