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5,428,542 lekë

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

Payment record

Executed17.10.2013
Registered28.08.2013
Invoice1087006 2013 174
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount5,428,542 lekë
Invoice descriptionAKSHI pagese suport vjetor pajisje ekzistuese warranity HP next business day UP nr.477 dt.06.05.13 formular kontrate 630 dt.09.07.13 kontrate nr.630 dt.09.07.2013 ft. nrs/80762054 dt.13.08.2013 njoftimi fituesit Buletini APP dt.17.06.2013