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21,340,378 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice67510870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 21,340,378
Amount21,340,378 lekë
Invoice descriptionAKSHI-Mirembajtja e pajisjeve ekzistuese te sigurise rinovim 1 vjecar , kontrate nr.2034prot dt.12.10.2015 ne vazhd, Raport nr.3890prot dt.13.12.2017,fat nr.513 dt.13.12.2017 S/42767177