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480,449 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed21.04.2017
Registered18.04.2017
Invoice12110030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 480,449
Amount480,449 lekë
Invoice descriptionAKSHI pagese mirembajtje e sistemeve orace audit vault kontrate nr.2461prot. dt.27.11.2015,FT nr.110317dt.27.03.2017 S.43743809,raport mujor nr.932prot. dt.27.03.2017