Home Treasury Transactions

2,400,000 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice91810870062018
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 descriptionShkres drejtuar deges se thesarit Tirane nr.7347.4 prot dt.24.12.2018. Kont. 420 dt 24.04.2017, Fature nr 273 seria nr 67484707 dt 15.10.2018