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734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed30.03.2017
Registered28.03.2017
Invoice10710030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryKFF
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 734,580
Amount734,580 lekë
Invoice descriptionAKSHI pagese sherbim softwaredhe modul implementimi PKI infrastrukture ,FT.nr.59 dt.28.02.2017 S/38888313,raport mujor status PKI nr.824prot. dt.15.03.2017