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169,899 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed15.06.2016
Registered14.06.2016
Invoice16110030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 169,899
Amount169,899 lekë
Invoice descriptionAKSHI pagese mirembajtje e sistemit mbrojtes te te dhenave per databezen e sistemit te thesarit maj 2016,kontrate nr.2492prot.dt.03.12.15,FT.nr.030516S/30807613dt.26.05.16,raport mujor nr.1605prot.dt.26.05.16