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418,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed22.12.2022
Registered13.12.2022
Invoice204010870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 418,200
Amount418,200 lekë
Invoice descriptionAkshi-Mirembajtja e ngritjes se sistemit DRC per bazen e te dhenave shteterore, kontrate nr.2514 prot dt.04.12.2015, Fature e prapambetur nr.041118 S 60642853 dt 06.04.2020, Rap.nr.1783 prot dt.05.11.2018