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24,000,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice90910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 24,000,000
Amount24,000,000 lekë
Invoice descriptionShkrese Drejtuar Deges se Thesarit Nr 7376prot dt 26.12.2018 , per kontraten Nr 265 dt 18.06.2018, FH Nr 47 dt 03.11.2018 fat tatim nr 27 seria nr 61486827 dt 03.09.2018