Home Treasury Transactions

2,400,000 lekë

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

Payment record

Executed19.06.2019
Registered17.06.2019
Invoice39410870062019
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 Tirane nr .prot. 3191 dt.13.06.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 135, S71626472 dt 15.05.2019