Home Treasury Transactions

3,237,830 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)RATECH

Payment record

Executed28.09.2021
Registered22.09.2021
Invoice73410870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryRATECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,237,830
Amount3,237,830 lekë
Invoice descriptionAkshi- Mirembajtje e sistemit te monitorimit me kamera te hidrovoreve MBZHR Kontrate Nr.prot.1632 date 16.03.2021 fature Nr.12/2021 date 16.07.2021 Rap Mujor 4910 Prot. Date 16.07.2021