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490,080 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BT SOLUTIONS

Payment record

Executed15.12.2023
Registered12.12.2023
Invoice142510870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 490,080
Amount490,080 lekë
Invoice descriptionAkshi- Furnizimi me pajisje TIK Loti 4 Blerje Fotokopje - AKSHI Kontrate nr prot 3489 date 04.07.2023 Likujdim fature 332/2023 date 20.09.2023 FH nr 41 dt 20.09.23