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1,087,080 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BNT ELECTRONIC`S

Payment record

Executed07.12.2015
Registered03.12.2015
Invoice26810870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 1,087,080
Amount1,087,080 Albanian lekë
Invoice descriptionAKSHI blerje fotokopje tender i perqendruar, autorizim lidhje kontrate dt.09.09.2015 kontrate nr.1856 dt.28.09.2015 ub nr.2006 dt.08.10.2015 garanci e mallit 02.11.2015 akt dorezim dt.03.11.2015 ft. nr.697 dt.03.11.2015 s/27322195 fh. nr.33