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3,483,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)C.C.S.

Payment record

Executed28.05.2021
Registered25.05.2021
Invoice46210870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 3,483,000
Amount3,483,000 lekë
Invoice descriptionAKSHI- Blerje pajisje TIK - LOTI 6 Blerje kompjutera seksioni AKSHI, Kontrate Nr.Prot 6957 dt 22.12.2020, FOE, FNJF Nr. Prot 5498 dt 21.10.2020, Fature Nr. 95876362 dt 30.12.2020, FH Nr.52 dt 30.12.2020