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705,300 lekë

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

Payment record

Executed06.01.2017
Registered29.12.2016
Invoice46510030162016
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 pajisjeve ekzistuese te sigurise,kontrate nr.2034prot.dt.12.10.16 ne vazhdim,FT.nr.570 dt.28.12.16 S/42766632,raport mujor nr.3678prot.dt.28.12.2016