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2,800,008 Albanian lekë

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

Payment record

Executed14.12.2020
Registered10.12.2020
Invoice142210870062020
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 Albanian lekë
Invoice descriptionAkshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.154 S85254382 dt 29.09.2020, Rap. Nr 4826 Prot, dt 29.09.2020