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120,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KALLFA

Payment record

Executed07.03.2022
Registered28.02.2022
Invoice25310870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryKALLFA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice descriptionAkshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Fature 939/2021 DT 15.11.2021 rap mujor Nr prot 7920 date 15.11.2021