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3,384,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice93110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,384,000
Amount3,384,000 Albanian lekë
Invoice descriptionMirembajtje mujore e Rritjes se sigurise ne shkollat e arsimit te mesem nder I platformes multidin te komun, Kontrate nr 2376 date 22.08.2016, fatura nr.233 S.69481733 date 17.12.2018, Rap nr 7183 prot. dt 17.12.2018