Home Treasury Transactions

3,102,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed03.10.2017
Registered27.09.2017
Invoice43610030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,102,000
Amount3,102,000 lekë
Invoice descriptionAKSHI-Rritja e sigurise fizike & dixhitale ne shkollat e arsimit te mesem ndertim i platfor multidimens komunikimit,Kontrate nr.2376 dt.22.08.2016,Fat nr.49 S/37872749 dt.17.07.2017,Raport mujor nr.2163 prot dt.17.07.2017