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3,384,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed09.02.2018
Registered01.02.2018
Invoice2210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,384,000
Amount3,384,000 lekë
Invoice descriptionMirembajt e Rritja e sigurise fizike & dixhitale ne shkollat e arsimit te mesem,ndertimi i platformes multidimens te komunikimit,kontrate nr.2376prot dt.22.08.2016 ne vazhd , fat nr.171 S/55020621 dt.17.01.2018,raport nr.305 dt.17.01.2018