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480,449 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice24010030162017
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.130517dt.26.05.2017 S/43743843,raport mujor nr.1697prot. dt.26.05.2017