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960,000 lekë

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

Payment record

Executed15.01.2024
Registered05.01.2024
Invoice161210870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 960,000
Amount960,000 lekë
Invoice descriptionAkshi- Referuar Kontrates Nr.2912 Prot.Date 27.04.2021 Ndertimi i sistemit Informatik per Raportet Mjekesore. Fature e prapambetur nr 2828/2022 date 28.03.2022