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10,010,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IKUBINFO

Payment record

Executed11.06.2018
Registered07.06.2018
Invoice40110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,010,500
Amount10,010,500 lekë
Invoice descriptionShkrese drejtuar deges se Thesarut Tirane nr prot 2619 date 05.06.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura nr.1209 S.57207266 dt. 03.04.2018