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3,237,830 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → RATECH

Payment record

Executed16.11.2022
Registered09.11.2022
Invoice172210870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryRATECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,237,830
Amount3,237,830 Albanian lekë
Invoice descriptionAkshi - Mirembajtje e sistemit te monitorimit me kamera te hidrovoreve per MBZHR, Kontrata Nr. 1632, dt 16/03/2021, Fatura nr: 200/2022, dt. 16/08/2022 Raporti i mirëmbajtjes nr. 1632/12, datë 17/08/2022