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2,586,066 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice1087006 135 2013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount2,586,066 lekë
Invoice descriptionAKSHI Mirembajtje Gov-Net kontrate nr 811/1 dt 13.102011 vd ft nr S/80761262 dt 14.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM 2,586,066