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6,060,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed05.03.2019
Registered28.02.2019
Invoice12910870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 6,060,000
Amount6,060,000 Albanian lekë
Invoice descriptionAkshi-Shkrese Drejtuar Deges se Thesarit Nr 1040/1 prot dt 26.02.2019 , per kontraten Nr 265 dt 18.06.2018, FH Nr 47 dt 03.11.2018 pagese perfundimtare e fat tatim nr 27 seria nr 61486827 dt 03.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2019 Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST 6,060,000