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241,949 lekë

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

Payment record

Executed16.12.2016
Registered14.12.2016
Invoice40610030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 241,949
Amount241,949 lekë
Invoice descriptionAKSHI pagese mirembajtje e sistemeve Oracle Audit Vault tetor 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.141116S/30807589dt.30.11.16,raport mujor nr.3394prot.dt.30.11.16