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4,672,904 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Introvus Solutions

Payment record

Executed31.10.2023
Registered26.10.2023
Invoice118010870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 4,672,904
Amount4,672,904 lekë
Invoice descriptionAkshi- Furnizim me pajisje Tik Loti 6 blerje kompjutera Kontrate Nr.Prot,3491 dt 04.07.2023 Likujdim pjesor i fatures 917/2023 dt 05.07.2023 FH Nrr 21 dt 05.07.2023 Akt Marrje 3517/1 dt 05.07.23