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2,340,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → ATOM

Payment record

Executed29.12.2022
Registered22.12.2022
Invoice216310870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryATOM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,340,000
Amount2,340,000 Albanian lekë
Invoice descriptionAkshi - Mirembajtje e infrastruktures se pajisjeve elektronike te zyrave te gjendjes civile - per DPGJC, Kontrata Nr. 3209, dt 07/05/2021, Fatura nr: 396/2022, dt. 09/05/2022 Raporti i mirëmbajtjes nr. 3209/6, datë 09/05/2022 pv 7.12.2022