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705,300 lekë

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

Payment record

Executed20.12.2017
Registered14.12.2017
Invoice62210870062017
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-mirembajtje e pajisjeve ekzistuese te sigurise, kontrate nr.2034prot dt.12.10.2015 ne vazhdim, Raport nr.3627prot dt.30.11.2017, fat nr.478 S/42767142 dt.30.11.2017