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3,237,830 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → RATECH

Payment record

Executed01.03.2022
Registered22.02.2022
Invoice9310870062022
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.40/2021 date 16.09.2021 Rap Mujor 6013, Prot. Date 16.09.2021