Home› Treasury Transactions

32,259,694 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → DATECH

Payment record

Executed17.03.2021
Registered09.03.2021
Invoice15910870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryDATECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 32,259,694
Amount32,259,694 lekë
Invoice descriptionAKSHI -Shpenzim Dixhitalizim i Arkivave-Per DPGJC UP Nr. 718 Prot.6070 Date 01.11.2018, Kontrate Nr. 230 dt14.01.2019,FNJF Nr Prot 7413 dt 26.11.2018, FAT Nr 40, S 676 87698 dt 15.12.2020, Raport nr. prot 6289 dt 24.11.2020,Pag e plote