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240,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)COMMUNICATION PROGRESS

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice150410870062020
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.769 S.91464451 ,Date 01.12.2020, Raport Mujor Nr. 6448 Prot dt 01.12.2020