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5,760,000 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice31910870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 5,760,000
Amount5,760,000 lekë
Invoice descriptionAKSHI PAGESE PER SHTIMIN E SHERBIMEVE NE PORTALIN E-ALBANIA kontrate ne vd nr.621 dt.14.04.2015 akt marrje dorezim nr.2662/1 dt.29.12.2015 ft.nr.191215 s/23477611 dt.29.12.15 fh.nr.60 dt.29.12.2015