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840,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)O.R.S. OPERATIONAL RESEARCH SYSTEMS

Payment record

Executed02.05.2018
Registered26.04.2018
Invoice27610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryO.R.S. OPERATIONAL RESEARCH SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 840,000
Amount840,000 lekë
Invoice descriptionMirembajtja dhe asistenca per sistemin e integruar te monitorimit te kontrollit te cilesise,Kontrata nr. 3375 prot,date 25.11.2016 ne vazhdim, Raport mujor nr.1496 prot, date 29.03.2018 ,Fatura tatimore nr.09 S.48635410 dt.29.03.2018