Home Treasury Transactions

480,449 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed07.02.2017
Registered01.02.2017
Invoice2510030162017
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,FT nr.110117dt.26.01.2017,raport mujor nr.257prot. dt.26.01.2017