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11,421,600 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed20.03.2015
Registered18.03.2015
Invoice5510870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Sherbime te tjera 11,421,600
Amount11,421,600 lekë
Invoice descriptionAKSHI pagese per shtimin e sherbimeve, per implementimin e aplikacioneve per portalin e- albania kontrate nr.1197 prot dt.14.08.2014 ne vazhdim akt dorezim 24.02.2015 akt marrje dorezim nr.317 prot dt.24.02.2015 ft.nr.050215 s/87441643 dt.2