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3,384,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice83110870062018
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 descriptionMirembaj mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndert I platform multidimns te komuniki, Kontr nr 2376 date 22.08.2016 miremb , fat nr.118 S.69481718 dT 16.11.2018, Rap nr 6490 prot. dt 19.11.2018