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909,999 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed12.06.2017
Registered06.06.2017
Invoice23310030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 909,999
Amount909,999 lekë
Invoice descriptionAKSHI Pagese permiresimi i portalit qeveritar e-albania kontrate nr 1197prot dt 14.08.2014 ne vazhdim e amenduar nr 3084 dt31.10.2016,Ft. nr.090517 dt.25.05.2017 S.43743839,raport mujor nr.1683prot. dt.25.05.2017