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974,251 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IKUBINFO

Payment record

Executed06.11.2018
Registered02.11.2018
Invoice78010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 974,251
Amount974,251 lekë
Invoice descriptionMirembajtja mujore e sistemit multifunksional te qenderzuar te lejeve te ndertimit, Kontrate nr.2047 Prot.14.10.2015 ne vazhdim , Raport mujor nr.5543 prot , dt.15.10.2018. Fat.1537 S.62968597 date dt.15.10.2018