Home Treasury Transactions

2,344,999 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed02.08.2016
Registered29.07.2016
Invoice21110030162016
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 mirembajtje ekontrates nr.621prot.dt.14.04.15,shtim i sherbimeve ne portalin qeveritar e-albania,kontrate ne vazhdim,raport mujor nr.1648prot.dt.01.06.16,FT nr.010616 S/30807620dt.01.06.16