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13,326,267 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice32010870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 13,326,267
Amount13,326,267 lekë
Invoice descriptionAKSHI pagese sherbim mirembajtjeje pajisjesh ekzistuese te sigurise up nr.1236 dt 06.07.15 njoftim fitues dt.21.07.15 nenshkrim kontrate dt.15.10.15 kontrate ne vd nr.2034 dt.12.10.2015 ft.nrs/19058047 dt.28.12.2015 pv dt.28.12.2015