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734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice38710030162016
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 tetor 2016,kontrate ne vazhdim nr.939/1prot,dt.30.11.2011,FT nr.51 S/38888305 dt.31.10.2016,raport mujor nr.3246prot.dt.11.11.2016