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11,340,000 lekë

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

Payment record

Executed02.12.2014
Registered27.11.2014
Invoice27910870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINTECH +
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 11,340,000
Amount11,340,000 lekë
Invoice descriptionAKSHI pagese per permiresimin dhe lehtesimin e perdorimit te protalit e-albania.up nr.836 prot. dt.10.06.2014 kontrate nr.1197prot. dt.14.08.2014 vazhdim ft. nr.051114 s/08691500 dt.24.11.2014 fh nr.47 dt.24.11.2014 akt marrje dorezim nr.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 166,153