Home Treasury Transactions

909,999 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed20.03.2017
Registered15.03.2017
Invoice7510030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 909,999
Amount909,999 lekë
Invoice descriptionAKSHI pagese permiresimi i portalit qeveritar e-albania kontrate ne vazhdim e amenduar,Ft. nr.110217 dt.27.02.2017 S/30807743,raport mujor nr.640prot. dt.27.02.2017