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2,344,999 Albanian lekë

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

Payment record

Executed02.03.2020
Registered27.02.2020
Invoice14210870062020
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.5193 prot date 02.09.2019, fatura nr.010919 dt.S.74859565, dt.02.09.2019