Home Treasury Transactions

367,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)"ABCOM"

Payment record

Executed11.06.2018
Registered07.06.2018
Invoice41710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 367,200
Amount367,200 lekë
Invoice descriptionLoti 2 Sherbim Interneti i perqendr intraneti Instit Publike , sherbimi kombetar I punesimit linja Back up ,Kontr nr.1051 dt.27.02.2018 , Amend nr.2386prot dt.24.05.2018,Rap Nr.1563 prot dt 03.04.2018, Fat Nr.S.256071241 dt. 03.04.2018