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651,240 lekë

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

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice85310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 651,240
Amount651,240 lekë
Invoice descriptionBlerje pajis TIK loti 7 Blerj switch router,DSHKB ,UP nr.1771 dt.16.04.2018, FNJK nr.1772prot dt.16.04.2018, Kontr nrProt.5708 dt.18.10.2018,Fat nr,68102805 dt.29.10.2018,FH nr.42 dt.29.10.2018,aktmarrdorez nr.5964prot dt.29.10.2018