A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,344,999 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +

Payment record

Executed02.03.2020
Registered27.02.2020
Invoice14010870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,344,999
Amount2,344,999 Albanian lekë
Invoice descriptionAkshi-Mirembajtje Shtimi i sherbimeve ne E-Albania ,Kontrata nr.621prot dt.14.04.2015 Raport mujor nr.3521 prot date 01.07.2019, fatura nr.020719 dt.S.60642983, dt.01.07.2019