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3,384,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed06.11.2018
Registered02.11.2018
Invoice78110870062018
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 mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platformes multidimnsion te komunikimit, Kontr nr 2376 date 22.08.2016 ne vazh, fat nr.44 S.61486844 date 17.10.2018, Rap nr 5612 prot. dt 17.10.2018