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45,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)JUPITER GROUP

Payment record

Executed22.10.2018
Registered09.10.2018
Invoice71010870062018
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.5313 datë 05.10.2018, kontrate nr 445 nr prot, 27.04.2017, fature nr.1682 S.66432533, dt 28.09.2018