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169,899 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed14.12.2016
Registered12.12.2016
Invoice39710030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 169,899
Amount169,899 lekë
Invoice descriptionAKSHI pagese mirembajtje e sistemit mbrojtes te te dhenave per databezen e sistemit te thesarit tetor 2016,kontrate nr.2492prot.dt.03.12.15,FT.nr.131116S/30807588dt.30.11.16,raport mujor nr.3395prot.dt.30.11.16