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418,200 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +

Payment record

Executed01.06.2018
Registered30.05.2018
Invoice36510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 418,200
Amount418,200 Albanian lekë
Invoice descriptionMirembajtje mujore Ngritja e sistemit DRC te gjendjes civile , Kontrata Nr. 2514 Prot. Dt. 04.12.2015 ne vazhdim, Raport Mujor Nr. 2132 Prot. Dt. 07.05.2018. Fatura Nr. 040518 S.50469295 dt. 07.05.2018