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2,800,008 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → H O R I Z O N

Payment record

Executed04.03.2021
Registered01.03.2021
Invoice10210870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryH O R I Z O N
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,800,008
Amount2,800,008 lekë
Invoice descriptionAkshi-Miremb. Sistemit Elekt. te Regj. Tregtar Softw Hardw per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.3/2021 nslf 3BBD7FACF722151B4F12B20A76465BC8 dt 28.01.2021