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418,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTECH +

Payment record

Executed06.11.2018
Registered02.11.2018
Invoice77810870062018
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.061018 S.60642837 dt.05.10.2018, Raport mujor nr.5302 prot dt.05.10.2018