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910,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed23.05.2017
Registered18.05.2017
Invoice16910030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 910,000
Amount910,000 lekë
Invoice descriptionAKSHI Pagese permiresimi i portalit qeveritar e-albania kontrate nr 1197prot dt 14.08.2014 ne vazhdim e amenduar nr 3084prot dt31.10.2016,Ft. nr.080417 dt.25.04.2017 S.43743821,raport mujor nr.1303prot. dt.25.04.2017