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818,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SINTEZA CO

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice118010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 818,400
Amount818,400 lekë
Invoice descriptionAkshi-Blerje Pajisje TIK - Loti 1 Blerje UPS, "AKSHI", UP Nr 1725 Prot Dt 11.04.18, , Kont Nr 7123 Prot Dt 20.12.2018 , Fat nr 2549, S 62174356 , Dt 20.12.2018 FH Nr 58 Dt 20.12.2018 , Akt Marr Dor Nr 7251 Prot Dt 20.12.2018