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909,999 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed30.12.2016
Registered28.12.2016
Invoice44510030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 909,999
Amount909,999 lekë
Invoice descriptionAKSHI pagese permiresimi i portalit qeveritar e-albania kontrate nr.1197prot.dt.14.08.2014ne vazhdim,amendim kontrate nr.3084prot.dt.31.10.2016,FT nr.191216dt.27.12.16 S/30807711,raportm mujor nr.3657prot dt.27.12.2016