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705,300 lekë

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

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice29710030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 705,300
Amount705,300 lekë
Invoice descriptionAKSHI pagese mirembajtje e kontrates pajisjet ekzistuese te sigurise nr.2034prot. dt.12.10.2015 ne vazhdim ,FT nr.256 dt.28.06.2017 S.42766919,raport mujor nr.2023prot dt.28.06.2017