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480,449 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice44910030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 480,449
Amount480,449 lekë
Invoice descriptionAKSHI mirembajtja e sistemeve oracle audit vault per nje periudhe dy vjecare,kontrate ne vazhdim nr.2461prot.dt.27.11.2015,FT nr.211216 dt.27.12.16,raport nr.3662 prot. dt.27.12.2016 amendim kontrate nr.3437prot dt.05.12.2016