Home Treasury Transactions

974,251 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IKUBINFO

Payment record

Executed02.05.2018
Registered26.04.2018
Invoice27410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 974,251
Amount974,251 lekë
Invoice descriptionKontrate nr.2047 Prot.14.10.2015 ne vazhdim , Raport mujor nr.1770, dt.16.04.2018. Fat.1225 S.57207283 date dt.16.04.2018