Home Treasury Transactions

2,400,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)'UNION'

Payment record

Executed26.03.2019
Registered21.03.2019
Invoice19610870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary'UNION'
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,400,000
Amount2,400,000 lekë
Invoice descriptionAkshi-Shkrese derguar deges se thesarit Tiran nr .prot. 1389 dt.18.03.2019.Kont. 420 dt 24.04.2017, Fat nr53, s 71626390 dt 15.02.2019