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480,449 Albanian lekë

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

Payment record

Executed20.12.2017
Registered14.12.2017
Invoice61510870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 480,449
Amount480,449 Albanian lekë
Invoice descriptionAKSHI-Mirembajtje e sistemeve Oracle Audit Vault, kontrate nr.2461prot dt.27.11.2015 ne vazhdim,Raport mujor nr.3623 dt.30.11.2017,fat nr.121117 S/43743992 dt.30.11.2017