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51,483,077 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed30.12.2015
Registered28.12.2015
Invoice30310870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 51,483,077
Amount51,483,077 lekë
Invoice descriptionAKSHI PAGESE PER SHTIMIN E SHERBIMEVE NE PORTALIN QEVERITAR E-ALBANIA kontrate ne vijim nr.621 dt.14.04.15 ne vazhdim akt marrje dorezim nr.2617/1 dt.21.12.2015 ft. nr.151215 s/23477607 dt.21.12.2015 fh nr.57 dt.21.12.2015