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30,643,915 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice27110870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 30,643,915
Amount30,643,915 lekë
Invoice descriptionAKSHI pagese per shtimon e sherbimeve ne portalin e-albania up.nr.197 dt.04.02.2015 form njloftim kontr.nr.218 dt.09.02.2015 njoftim fitues dt.01.04.2015 kontrate nr.621 dt.14.04.2015 akt marrje dorez.nr.2287 dt12.111.2015 ft.nr.041115 s/23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 493,894