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11,869,161 lekë

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

Payment record

Executed01.12.2015
Registered26.11.2015
Invoice259110870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 11,869,161
Amount11,869,161 lekë
Invoice descriptionAKSHI pagese per mirembajtje pajisjesh kontrate ne vijim nr.910 dt. 27.05.2015 pv dt.29.10.2015 bft. nr.423 dt.29.10.2015 s/19058969 certifikate garancie 1 vjecare dt.29.10.2015