Home Treasury Transactions

2,400,000 lekë

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

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice3510870062019
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 deges se thesarit Tiran nr .prot 37 dt.03.01.2018. Kont. 420 dt 24.04.2017, UP 203 prot dt 08.03.2017, Fature nr 347, seria nr 71966531 dt 17.12.2018