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240,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → COMMUNICATION PROGRESS

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice139410870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 240,000
Amount240,000 lekë
Invoice descriptionAkshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Likujdim fature Nr. 705 S.91464387 ,Date 02.11.2020, Raport Mujor Nr. 5816 Prot dt 02.11.2020