Home Treasury Transactions

1,093,545 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)S & T ALBANIA

Payment record

Executed22.07.2016
Registered20.07.2016
Invoice19310030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,093,545
Amount1,093,545 lekë
Invoice descriptionAKSHI pagese mirembajtje rritja e sigurise ne datacenter akshi,kontrate nr.910prot dt.27.05.15,ne vazhdim,FT nr.178 S/19059239dt.28.04.2016 ,raport mujor nr.1334 dt.29.04.2016