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317,900 lekë

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

Payment record

Executed27.12.2023
Registered18.12.2023
Invoice146710870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 317,900
Amount317,900 lekë
Invoice descriptionAkshi - Ngritja e sistemit informatik te MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 18990/2023, dt. 30/11/2023 Raporti i mirëmbajtjes nr. 2912/24, datë 30/11/2023