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734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice6810870062014
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 te modulit dhe implementimi API mars 2014,kontrate ne vazhdim nr.939/1 dt.30.11.2011 ,raport mujor mars2014 ,FT.nr.19 S/86109071 dt.31.03.2014