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734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KFF

Payment record

Executed23.02.2017
Registered22.02.2017
Invoice5210030162017
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.57 dt.31.01.2017 S/38888311,raport mujor status PKI nr.479prot. dt.14.02.2017