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2,344,999 lekë

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

Payment record

Executed03.11.2016
Registered25.10.2016
Invoice33610030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,344,999
Amount2,344,999 lekë
Invoice descriptionAKSHI pagese mirmbajtje portali qeveritar e-Albania kontrate nr. 621 dt 14.4.15 ne vazhdim ,shtator 2016,raportim mujor nr.2817prot.dt.03.10.2016,FT nr.011016 dt.05.10.2016,S/30807563