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241,949 lekë

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

Payment record

Executed10.05.2016
Registered06.05.2016
Invoice9410030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 241,949
Amount241,949 lekë
Invoice descriptionAKSHI pagese mirembajtje e sistemeve Oracle Audit Vault janar 2016,kontrate nr.2461prot. dt.27.11.16 ne vazhdim,FT nr.050116,S/23477620 dt.26.01.16,raport mujor nr.203prot.dt.26.01.16