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169,900 lekë

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

Payment record

Executed10.05.2018
Registered08.05.2018
Invoice29510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 169,900
Amount169,900 lekë
Invoice descriptionAKSHI-Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kontrata nr. 2492 date 03.12.2015 ne vazhdim, Raport mujor nr. 1918 date 26.04.2018, Fatura tatimore nr. 130418 me nr. S.50469287 26.04.2018