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87,331 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Instituti i Modelimeve ne Biznes

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Executed02.05.2018
Registered26.04.2018
Invoice27310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 87,331
Amount87,331 lekë
Invoice descriptionMirembajtje ALPHA Web buxhetor Server ,kontrata nr 3122 prot dt 16.10.2017 fat nr 0618 S.223916570 Dt.19.04.2018