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53,496 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BT SOLUTIONS

Payment record

Executed13.04.2022
Registered06.04.2022
Invoice48410870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 53,496
Amount53,496 lekë
Invoice descriptionAkshi- Ref Kontrates Nr.prot.7988 Date 17.11.2021 urdher Prokurim Marreveshje kuader Nr.Prot.337 Date 18.01.2021 FH Nr 58 Date 01.12.2021 Fature Nr 169/2021 Dt.01.12.2021