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418,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed10.10.2018
Registered08.10.2018
Invoice70510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 418,200
Amount418,200 lekë
Invoice descriptionMirembajtja e ngritjes se sistemit DRC per bazen e te dhenave shteterore, kontrate ne vazhd nr.2514 prot dt.04.12.2015, Fat nr.040918 S.60642815 dt.06.09.2018, Raport mujor nr.4445 prot dt.06.09.2018