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148,880 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)C.C.S.

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice83010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 148,880
Amount148,880 lekë
Invoice descriptionBlerje pajisje TIK loti 6 Blerje komp AKSHI, UP nr.1771prot dt.16.04.2018, FNJK nr.1772prot dt.16.04.2018, Kont nrProt. 6247 dt.08.11.18,Fat nr,68102954 S.68102954 dt.15.11.2018,FH nr.51 dt.15.11.18,Aktmarrdorezim nr.6413prot dt.15.11.18