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2,927,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed29.12.2016
Registered27.12.2016
Invoice43210030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,927,400
Amount2,927,400 lekë
Invoice descriptionAKSHI mirembjtje per kontraten nr.2514prot.dt.04.12.2015 ngritja e sistemit drc te gjendjes civile,ne vazhdim,raportime mujore te mirembajtjes per nje periudhe 6mujore,shkrese nr.3325prot.dt.21.11.2016 FT.nr.101116 dt.21.11.16S/30807585