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3,384,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed10.10.2018
Registered08.10.2018
Invoice69910870062018
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 descriptionMiremb Rritjes se sigurise shkollat e arsim mesem ndertim I platform multidimns te komunik, Kontr nr 2376 date 22.08.2016 ne vazh, fat nr.31 S.61486831 date 17.09.2018, Rap nr 4654 prot. dt 17.09.2018