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45,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)JUPITER GROUP

Payment record

Executed16.11.2018
Registered09.11.2018
Invoice80310870062018
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.6185 datë 05.11.2018, kontrate nr 445 nr prot, 27.04.2017, fature nr.1752 S.66432603, dt 29.10.2018