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393,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IKUBINFO

Payment record

Executed10.05.2018
Registered07.05.2018
Invoice29310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 393,000
Amount393,000 lekë
Invoice descriptionMirembajtje mujore e kontrates Permireso Qytetin , Kontrate nr.2399 Prot date 23.11.2015 ne vazhdim ,Raport mujor nr.1896 prot. dt 25.04.2018 Fatura nr.1237 S.57207295 date 25.04.2018