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88,800,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed11.04.2019
Registered08.04.2019
Invoice24010870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 88,800,000
Amount88,800,000 lekë
Invoice descriptionAKSHI- Shkrese drejtuar deges se thesarit me nr. prot 1724 date 01.04.2019,FNJF Nr. Prot. 290/1 ,dt.13.07.2018, FH Nr.57, dt. 19.12.2018. Kont.nr.prot .489 , dt. 16.10.2018, Fatura nr. 1081 nr.S/71027910 dt. 19.12.2018