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6,719,880 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Introvus Solutions

Payment record

Executed17.10.2022
Registered07.10.2022
Invoice151510870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 6,719,880
Amount6,719,880 lekë
Invoice descriptionAkshi- Blerje Pajisje TIK loti 6 Blerje Kompjutera Seksioni Askhi, Kontrate Nr.Prot.7511 dt 02.11.2021 FH Nr 51 dt 02.11.2021 Likujdim e pjeses se mbetur te Fatures Nr 583/2021 Dt 08.11.2021