Home Treasury Transactions

48,744,162 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed19.04.2017
Registered10.04.2017
Invoice11710030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFIRST
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 48,744,162
Amount48,744,162 lekë
Invoice descriptionAKSHI pagese rritja e sigurise fizike dhe dixhitale ne shkollat e arsimit te mesem kontrate ne vazhdim nr.2376prot. dt22.08.2016,FT nr.177dt.03.04.17 S/42817177, FH nr.6 dt.03.04.17,akt marrje ne dorezim nr.1010prot. dt.03.04.17.