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72,919,455 lekë

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

Payment record

Executed01.03.2019
Registered27.02.2019
Invoice11710870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 72,919,455
Amount72,919,455 lekë
Invoice descriptionAkshi-Ngritja e sistemit te gjobave, UP nr.2692prot dt.08.06.2018, FNJF nr.3539prot dt.25.07.2018, Kont nr.Prot.3921 dt.07.08.2018,fat nr.351 S.62882501 dt.08.11.2018, FH nr.49dt.08.11.2018