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734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF

Payment record

Executed24.11.2014
Registered20.11.2014
Invoice25810870062014
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 softuer i modulit dhe implementim i API Tetor 2014,kontrate nr 939/1 dt.30.11.2011,raport 2014dt 10.11.2014,ft .nr.26.s/86109078 dt.31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM 73,978,073