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1,530,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Introvus Solutions

Payment record

Executed09.10.2023
Registered03.10.2023
Invoice109010870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1,530,000
Amount1,530,000 lekë
Invoice descriptionAKSHI - lik blerje kompjutera , kontr nr 4111 dt 4.08.2023 fature nr 1115 dt 11.08.2023 akt marrje ne dorezim 11.08.2023 flete hyrje 37 dt 11.08.2023