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84,376 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IMAGE&COMMUNICATIONSDEVELOPEMENT

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Executed01.03.2019
Registered27.02.2019
Invoice10010870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 84,376
Amount84,376 lekë
Invoice descriptionAkshi-Mirembajtje Ndertimi I Portalit per Qeverisjen e hapur opendata.gov.al , kont Nr. Prot 3422, Dt 16.07.2018, ,Raport nr. prot. 161, dt. 09.01.2019 ,Fat nr.379 S.62882529 dt.09.01.2019,