Home› Treasury Transactions

84,376 lekë

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

Payment record

Executed20.02.2019
Registered18.02.2019
Invoice8710870062019
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.370 S.62882520 dt.09.01.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2019 Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS 841,046