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2,196,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SOFT & SOLUTION

Payment record

Executed22.05.2019
Registered17.05.2019
Invoice35110870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySOFT & SOLUTION
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2,196,000
Amount2,196,000 lekë
Invoice descriptionAkshi-Shkrese drejtuar deges se Thesarit Tirane me nr Prot 2537 Dt 14.05.2019 per kontraten e klasifikuar Nr 407 Prot Dt 13.09.2018, Fat nr 394 S69139623 dt 06.03.2019