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16,996,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → MICROSOFT ALBANIA

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice18210870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryMICROSOFT ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative Organizatat nderkombetare te tjera 16,996,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,996,200 lekë
Invoice descriptionAKSHI Pagese per Microsoft consaltingServices,VKM nr 487 dt.12.06.2013,marreveshje dt.16.06.2013nenshkrim,nr.4043 prot. dt.25.06.2013,FT nr.44 dt.21.06.2014 SN/11288244,UB nr 84 dt.24.07.2014,shkresa shoqeruese te praktikes me nr.892,893,89