A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

3,237,830 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → RATECH

Payment record

Executed28.04.2022
Registered20.04.2022
Invoice58510870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryRATECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,237,830
Amount3,237,830 Albanian lekë
Invoice descriptionAkshi- Mirembajtje e sistemit te monitorimit me kamera te hidrovoreve MBZHR Kontrate Nr.prot.1632 date 16.03.2021 fature Nr.33/2022 date 16.02.2022