Home Treasury Transactions

734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed01.10.2014
Registered29.09.2014
Invoice17110870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryKFF
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 734,580
Amount734,580 lekë
Invoice descriptionAKSHI Pagese sherbim i mirembajtjes se softwear i modulit dhe implementimit API prill 2014,kontrate ne vazhdim nr.939/1 dt.30.11.2011ft.nr.23 dt.31.07.2014 s/86109075