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2,187,782 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed22.08.2017
Registered18.08.2017
Invoice37510030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFIRST
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2,187,782
Amount2,187,782 lekë
Invoice descriptionAKSHI pagese rritja e sigurise fizike dhe dixhit shkollat e arsimit te mesem kont ne vazh nr.2376prot.dt22.08.16,amend nr.1257dt.20.04.17 fat nr240 dt.30.05.17 S/42817240, FH nr.24 dt.30.05.17,akt marrje ne dorezim nr.1716prot. dt.30.05.17.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2017 Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 33,240