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61,262,499 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed17.10.2013
Registered28.08.2013
Invoice10870061752013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount61,262,499 lekë
Invoice descriptionAkshi blerje paisje network UP nr 477 dt 06.05.2013 formular kontrate nr 631 dt 09.07.13 kontrate nr 631 pro dt 09.07.13 ft nr S/80762033 dt 12.08.13 akt marrje ne dorezim nr 700 dt 13.08.13 fh nr 17. dtv 12.08.13 ft nr S/80762073 dt 13.08.