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418,200 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +

Payment record

Executed24.11.2017
Registered17.11.2017
Invoice59310030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 418,200
Amount418,200 Albanian lekë
Invoice descriptionAKSHI pagese mirembajtje sistemit DRC te gjendjes civile kontrate nr.2514prot. dt.04.12.2015 ne vazhdim,FT nr.031117dt.06.11.2017 S.43743983,raport mujor nr.3354prot. dt.06.11.2017