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1,610,208 lekë

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

Payment record

Executed07.08.2018
Registered02.08.2018
Invoice52710870062018
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. 3421/1 prot. dt 16.07.2018, Fatura nr.49 S.32079499 date 16.07.2018