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2,344,999 Albanian lekë

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

Payment record

Executed21.11.2017
Registered14.11.2017
Invoice58410030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTECH +
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,344,999
Amount2,344,999 Albanian lekë
Invoice descriptionAKSHI pagese mirembajtje e shtimi sherbimeve ne portalin qeveritar E-albania kontrate nr.621prot. dt.14.04.2015 ne vazhdim,FT nr.011117 dt 01.11.2017 S.43743981,raport mujor nr.3302prot. dt.01.11.2017