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1,819,999 lekë

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

Payment record

Executed14.12.2016
Registered12.12.2016
Invoice39410030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,819,999
Amount1,819,999 lekë
Invoice descriptionAKSHI pagese permiresimi i portalit qeveritar e-albania kontrate nr.1197prot.dt.14.08.2014ne vazhdim,amendim kontrate nr.3084prot.dt.31.10.2016,FT nr.041116dt.10.11.16 S/30807579,FT.nr.051116dt.11.11.16 S/30807580,raportmujor nr.3247prot dt