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1,058,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed30.06.2014
Registered11.06.2014
Invoice10810870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,058,400
Amount1,058,400 lekë
Invoice descriptionAKSHI Pagese mirembajtje e-Aktet kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT nr.S/ 80766180 dt.14.04.2014