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705,300 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice69210870062017
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 dt.30.11.2017, fat nr.538 S/42767202 dt.28.12.2017