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5,460,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed14.09.2016
Registered09.09.2016
Invoice26110030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,460,000
Amount5,460,000 lekë
Invoice descriptionAKSHI pagese mirembajtje per kontraten "permiresimi i portalit qeveritar e-albania'kontrate nr.1197prot.dt.14.08.2014 ne vazhdim,FT nr.070816 dt.29.08.2016,S/30807649raport 6mujor nr.2429prot.dt.29.08.2016