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705,300 lekë

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

Payment record

Executed16.11.2017
Registered10.11.2017
Invoice57210030162017
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 kontrates pajisjet ekzistuese te sigurise nr.2034prot. dt.12.10.2015 ne vazhdim ,FT nr.431 dt.30.10.2017 S.42767095,raport mujor nr.3272prot dt.30.10.2017