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3,384,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed13.09.2018
Registered10.09.2018
Invoice59310870062018
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 descriptionMirembajtje mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platfor multidimnsion te komunikimit, Kontrate nr 2376 date 22.08.2016 ne vazhd, fat nr.024 S.61486824 date 17.08.2018, Rap nr 4046 prot. dt 17.08.2018