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40,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed16.11.2020
Registered11.11.2020
Invoice124810870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,000
Amount40,000 Albanian lekë
Invoice descriptionAKSHI- Ngritja e sistemit unik qeveritar per procesin e rindertimit Kontrate Nr.Prot.1480 dt 10.03.2020 Fature nr 565 S. 88846015 dt 12.10.2020, Raport Mujor Mirembajtje Nr. Prot 5247 date 12.10.2020