Home Treasury Transactions

999,600 lekë

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

Payment record

Executed13.10.2021
Registered06.10.2021
Invoice78710870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 999,600
Amount999,600 lekë
Invoice descriptionAkshi- Referuar Kontrates Nr.Prot.4559 Date 01.07.2021 Mirembajtje dhe Optimizimi i Sistemit RUDA dhe Infrastruktures Hardware Fature Nr.244/2021 date 31.08.2021 Rap Mujor Nr.5633 prot. date 31.08.2021