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480,449 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed23.05.2017
Registered18.05.2017
Invoice17010030162017
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 ne vazhdim,FT nr.140417dt.26.04.2017 S/43743827,raport mujor nr.1326prot. dt.26.04.2017