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17,713,008 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed24.12.2015
Registered22.12.2015
Invoice29110870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 17,713,008
Amount17,713,008 lekë
Invoice descriptionAKSHI PAGESE shtim i sherbimeve ne portal kontrate ne vazhdim nr.621 dt.14.04.2015 akt marrje dorez nr.2477 dt.03.12.2015 ft.nr.021215 s/23477594 dt.03.12.2015 fh nr.47 dt.03.12.2015