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397,920 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice1087006 162 2013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount397,920 lekë
Invoice descriptionAKSHI shtrim i shtrirjes se rrjetit Gov-Net kontrate nr 811/1 dt 13.10.2011 vd Akt marrje ne dorezim nr 346/2 dt 07.05.2013 ft nr 80761170 dt 07.05.2013 ft nr 8 dt 07.05.2013