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10,010,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IKUBINFO

Payment record

Executed07.08.2018
Registered02.08.2018
Invoice54610870062018
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 Thesarit Tirane nr.prot 3643 date 31.07.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura nr.1313 S.57484522 dt. 02.07.2018