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418,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed29.12.2016
Registered27.12.2016
Invoice43310030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 418,200
Amount418,200 lekë
Invoice descriptionAKSHI mirembjtje per kontraten nr.2514prot.dt.04.12.2015 ngritja e sistemit drc te gjendjes civile,ne vazhdim,raport mujor nr.3430prot. dt.05.12.2016, FT.nr.061216 dt.05.12.16S/30807598