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8,401,080 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)JUPITER GROUP

Payment record

Executed13.10.2017
Registered04.10.2017
Invoice48610030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryJUPITER GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 8,401,080
Amount8,401,080 lekë
Invoice descriptionAKSHI- shkrese drejtuar deges se thesarit nr.2904 prot dt.02.10.2017, kontrate nr.419prot dt.24.04.2017, fature nr.3674 s.07944156 dt.20.09.2017,Likujdim perfundimtar i fatures FH nr.60 dt.20.09.2017,Aktmarrje dorez nr.604prot dt.20.09.2017