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262,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Introvus Solutions

Payment record

Executed27.01.2025
Registered21.01.2025
Invoice152210870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 262,200
Amount262,200 lekë
Invoice descriptionAKSHI-Blerje e vogel Furnizim me pajsije TIK Loti 2 Blerje SKANERA AKSHI sipas Kontrate nr 6322 dt 05.12.2024 UP MK 5919 dt 19.11.2024 FAT NR 1810/2024 D 31.12.2024 MD 6921/1 31.12.24 FH 45 d.31.12.2024