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734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed30.12.2016
Registered28.12.2016
Invoice44010030162016
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.52 S/38888306 dt.29.11.2016,raport mujor nr.3613prot.dt.21.12.2016