Home Treasury Transactions

3,018,600 lekë

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

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice85410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 3,018,600
Amount3,018,600 lekë
Invoice descriptionBlerje pajisje TIK loti 6 Blerje komp DSHKB. UP nr.1771 dt 16.04.2018, FNJK nr.1772 prot dt.16.04.2018, Kont nrProt. 5649 dt.18.10.2018,Fat nr,68102802 dt.29.10.2018,FH nr.41 dt.29.10.2018,Procesverbal Dorez nr.29.10.2018