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45,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)JUPITER GROUP

Payment record

Executed11.07.2018
Registered09.07.2018
Invoice49310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryJUPITER GROUP
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 45,000
Amount45,000 lekë
Invoice descriptionShkrese drejtuar deges se Thesarit Tirane Nr.Prot.3259 datë 06.07.2018, kontrate nr 445 nr prot, 27.04.2017, fature nr.1538 S.56236389, dt 27.06.2018