Home Treasury Transactions

734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice32710030162016
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 mirembajtje e sistemit softwarei modulit PKI shtator 2016,kontrate ne vazhdim nr.939/1prot,dt.30.11.2011,FT nr.50 S/38888304 dt.30.09.2016,raport mujor nr.2915prot.