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2,586,066 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice10870061642013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount2,586,066 lekë
Invoice descriptionAKSHI pagese e mirembajtjes Gov-Net kontrate nr.811/1 13.10.2011 vazhdim ft.nr.s/80761650 dt.15.07.2013