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10,010,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IKUBINFO

Payment record

Executed01.10.2018
Registered26.09.2018
Invoice65110870062018
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 4885 date 24.09.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura nr.1384 S.62968543 dt. 03.09.2018