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169,899 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice19110030162016
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 qershor 2016,kontrate nr.2492prot.dt.03.12.15,FT.nr.060616S/30807625dt.27.06.16,raport mujor nr.1864prot.dt.27.06.16