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2,318,100 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Introvus Solutions

Payment record

Executed09.10.2023
Registered03.10.2023
Invoice108810870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2,318,100
Amount2,318,100 lekë
Invoice descriptionAKSHI - lik blerje swich kontr nr 3492 dt 4.07.2023 fature nr 1066 dt 3.08.2023 akt marrje dorzim 4066/1 dt 3.08.2023 flete hyrje 33 dt 3.08.2023