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2,344,999 lekë

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

Payment record

Executed16.12.2016
Registered14.12.2016
Invoice41010030162016
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 ,nentor 2016,raportim mujor nr.3405prot.dt.02.12.2016,FT nr.011216 dt.02.12.2016,S/30807593