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468,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)MALIQ MANUKA

Payment record

Executed22.01.2019
Registered18.01.2019
Invoice117310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryMALIQ MANUKA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 468,000
Amount468,000 lekë
Invoice descriptionAkshi-Blerje Dollapi per Arkivim sipas UP me vlere te vogel Nr 6800 prot, dt 03.12.2018, Akt marrje ne dorez. nr prot 6933/1 dt 11.12.2018 FH nr 56 dt 07.12.2018, Fature nr 26224472 dt 07.12.2018