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21,364,217 lekë

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

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice41210030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 21,364,217
Amount21,364,217 lekë
Invoice descriptionAKSHI pagese mirembajtje e pajisjeve ekzistuese te sigurise,kontrate nr.2034prot.dt.12.10.16 ne vazhdim,FT.nr.527 dt.13.12.16 S/42766589,shkrese nr.3488prot. dt.13.12.2016,certifikate garancie,procesverbal dt.13.12.2016