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2,203,740 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF

Payment record

Executed27.11.2013
Registered25.11.2013
Invoice10870062222013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryKFF
BranchTirane
Category —
Amount2,203,740 lekë
Invoice descriptionAkshi Sherbim mbirmbajtje softueri API kontrate nr.939/1 dt.30.11.311 vd,garanci 5968 dt.03.04.13, fature nr.12,13,14 dt.01.09,01.10,01.11.2013 s/86109064,sn/86109065,sn/86109066, raport gusht ,shtator ,tetor2013,