Home Treasury Transactions

2,400,000 lekë

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

Payment record

Executed18.10.2019
Registered16.10.2019
Invoice68810870062019
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. 6293 dt.15.10.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 233 S 79318320 dt 16.09.2019