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1,093,545 lekë

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

Payment record

Executed31.10.2016
Registered25.10.2016
Invoice32810030162016
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.384 S/19059446dt.28.09.2016 ,raport mujor nr.2769 dt.28.09.2016