Home Treasury Transactions

189,600 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BNT ELECTRONIC`S

Payment record

Executed21.01.2025
Registered17.01.2025
Invoice152310870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 189,600
Amount189,600 lekë
Invoice descriptionAKSHI-Blerje e vogel Furnizim me pajsije TIK Loti 5 Blerje PRINTERA AKSHI sipas Kontrate nr 6287 dt 03.12.2024 UP MK 5919 dt 19.11.2024 FAT NR 1692/2024 D 19.12.2024 MD 6704/1 19.12.24 FH 36 DT 19.12.2024