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480,449 Albanian lekë

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

Payment record

Executed16.11.2017
Registered10.11.2017
Invoice57510030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 480,449
Amount480,449 Albanian lekë
Invoice descriptionAKSHI pagese mirembajtje e sistemeve Oracle Audit Vault kontrate nr.2461prot. dt.27.11.2015 ne vazhdim,FT nr.141017 dt.26.10.2017 S/43743975,raport mujor nr.3227prot. dt.26.10.2017