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12,251,922 lekë

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

Payment record

Executed08.11.2019
Registered06.11.2019
Invoice73010870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 12,251,922
Amount12,251,922 lekë
Invoice descriptionAkshi- Pagese me aktin normativ per permiresimin e aplikimit online per leje ndertimi UP nr.304 Prot. dt 28.06.2018 per kontrate Nr 4155 Prot dt 23.08.2018, FH 50 dt. 12.11.2018, Fature nr 70647715 dt 12.11.2018