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1,610,208 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KAZAZI CONSULTING PER NEXTSENSE

Payment record

Executed11.06.2018
Registered07.06.2018
Invoice39010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryKAZAZI CONSULTING PER NEXTSENSE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,610,208
Amount1,610,208 lekë
Invoice descriptionMirembajtja e E-Akteve , Kontrata nr.2570 date 14.12.2015 ne vazhdim , Raporti mujor nr. 2249/1prot. dt 14.05.2018, Fatura nr.45 S.32079495 date 14.05.2018