Home› Treasury Transactions

20,403,057 lekë

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

Payment record

Executed21.10.2013
Registered11.09.2013
Invoice10870061962013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount20,403,057 lekë
Invoice descriptionAkshi pagese e blerjeve pajisje Network CISCO pagese e pjeses se mbetur te Kontrate nr.631 prot dt.09.07.2013 ne vd.ft. nr.s/80762099 dt.13.08.2013 akt marrje dorez nr.700/2dt.13.08.2013 fh.nr.19.dt.13.08.2013 ft.nr.s/80762421 dt.04.09.2013