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346,800 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BT SOLUTIONS

Payment record

Executed21.01.2025
Registered17.01.2025
Invoice152010870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 346,800
Amount346,800 lekë
Invoice descriptionAKSHI-Blerje e vogel Furnizim me pajsije TIK Loti 4 Blerje Fotokopje seksioni AKSHI sipas Kontrate nr 6286 dt 03.12.2024 UP Marreveshje kuader 5919 dt 19.11.2024 FATURE NR 505/2024 D 17.12.2024 MD 6648/1 17.12.24 FH 33 DT 17.12.2024