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1,058,400 lekë

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

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice10870061632013/2
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount1,058,400 lekë
Invoice descriptionAKSHI pagese e mirembajtjes e-Cabineti kontrate nr.814/1 dt.14.10.2011 vd.ft.nr.S/80761650 15/07/2013