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1,093,545 lekë

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

Payment record

Executed17.05.2018
Registered15.05.2018
Invoice33410870062018
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 descriptionMirembajtje e rritjes se sigurise ne rrjetin GovNet ,Kontrata nr.910 dt.27.05.2015,ne vazhdim, Raporti nr.1984 dt.30.04.2018, Fatura tatimore nr.731, me nr.S.42767397dt. 30.04.2018