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17,558,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice30010870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINTECH +
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 17,558,400
Amount17,558,400 lekë
Invoice descriptionAKSHI pagese per krijimin e aplikacioneve per portalin e-albania kontrate nr.1197prot. dt.14.08.2014 vazhdim akt dorezim nr.16.12.2014 akt marrje dorezom nr.1814 dt.18.12.2014 ft.nr071214 s/87441610 dt.18.12.2014 fh.nr.58 dt.18.12.2014