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3,365,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed26.12.2017
Registered19.12.2017
Invoice66010870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,365,200
Amount3,365,200 lekë
Invoice descriptionAKSHI-Mirembajt e Rritja e sigurise fizike & dixhitale ne shkollat e arsimit te mesem,ndertimi i platformes multidimens te komunikimit,kontarte nr.2376prot dt.22.08.2016 ne vazhd , fat nr.164 S/55020614 dt.18.12.2017,raport nr.3955 dt.18.12