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460,800 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Dea Studio

Payment record

Executed27.04.2017
Registered25.04.2017
Invoice11810030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryDea Studio
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 460,800
Amount460,800 lekë
Invoice descriptionAKSHI-Mbikqyr e punimeve per lidhjen me fiber optike te komisariateve te policise nepermjet rrjetit GovNet , UP nr.38prot dt.11.11.2015,FNF dt.16.11.2015, kontrate nr 2434prot dt.26.11.2015,Fat nr 05 dt.23.12.2016 S.14275655