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241,949 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +

Payment record

Executed10.05.2016
Registered06.05.2016
Invoice10110030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 241,949
Amount241,949 lekë
Invoice descriptionAKSHI pagese mirembajtje e sistemeve te Oracle Audit Vault mars 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.070316S/23477642 dt.29.03.16,raport mujor nr.924prot.dt.29.03.16