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2,344,999 lekë

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

Payment record

Executed22.05.2017
Registered18.05.2017
Invoice19010030162017
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.010517 dt 02.05.2017 S.43743831,raport mujor nr.1417prot. dt.02.05.2017