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10,010,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IKUBINFO

Payment record

Executed06.11.2018
Registered02.11.2018
Invoice77310870062018
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 descriptionAKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.prot 5969 date 29.10.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura nr.1522 S.62968582 dt. 01.10.2018