Home Treasury Transactions

974,251 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IKUBINFO

Payment record

Executed10.07.2018
Registered05.07.2018
Invoice46710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 974,251
Amount974,251 lekë
Invoice descriptionMirembajtja mujore e sistemit multifunksional te qenderzuar te lejeve te ndertimit, Kontrate nr.2047 Prot.14.10.2015 ne vazhdim , Raport mujor nr.2803, dt.18.06.2018. Fat.1286 S.57484597 date dt.18.06.2018