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2,344,999 lekë

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

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice14210030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,344,999
Amount2,344,999 lekë
Invoice descriptionAKSHI pagese mirembajtje e sherbimeve ne portalin qeveritar E-albania kontrate nr.621prot. dt.14.04.2015 ne vazhdim,FT nr.010417 dt 03.04.2017 S.43743814,raport mujor nr.1007prot. dt.03.04.2017