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418,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed31.03.2017
Registered29.03.2017
Invoice10910030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 418,200
Amount418,200 lekë
Invoice descriptionAKSHI pagese mirembajtje sistemit drc te gjendjes civile kontrate nr.2514prot. dt.04.12.2015 ne vazhdim,FT nr.030317 dt.06.03.2017 S/43743801,raport mujor nr.731prot. dt.06.03.2017