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7,606,800 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice30310870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINTECH +
BranchTirane
Category Te tjera materiale dhe sherbime speciale 7,606,800
Amount7,606,800 lekë
Invoice descriptionAKSHI pagese per oracle audit vault and database per issh up nr.1553 prot dt.31.10.2014 fnjk nr.1559prot dt.03.11.2014 fnjf dt.26.11.2014 nr.1686.prot.kontrate nr.1737 prot.dt.05.12.2014 akt dorez dt.19.12.2014 ft.nr.87441612 nr.091214 dt.1