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393,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IKUBINFO

Payment record

Executed10.07.2018
Registered05.07.2018
Invoice46610870062018
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.2991 prot. dt 25.06.2018 ,Fatura nr.1309 S.57484518 date 25.06.2018