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4,336,225 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed22.08.2017
Registered18.08.2017
Invoice37610030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFIRST
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 4,336,225
Amount4,336,225 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 nr242 dt.31.05.17 S/42817242, FH nr.25 dt.31.05.17,akt marrje ne dorezim nr.1728prot. dt.31.05.17.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2017 Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. 6,574