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909,999 lekë

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

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice13510030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 909,999
Amount909,999 lekë
Invoice descriptionAKSHI Pagese permiresimi i portalit qeveritar e-albania kontrate nr 1197prot dt 14.08.2014 ne vazhdim e amenduar nr 3084 dt31.10.2016,Ft. nr.090317 dt.24.03.2017 S.43743807,raport mujor nr.919prot. dt.24.03.2017