Home Treasury Transactions

1,058,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed21.10.2013
Registered11.09.2013
Invoice10870061932013
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/80762101 14.08.2013