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1,058,400 lekë

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

Payment record

Executed09.01.2014
Registered30.12.2013
Invoice10870062692013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Unspecified 1,058,400
Amount1,058,400 lekë
Invoice descriptionAKSHI pagese mirembajtje e-Cabinet,kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT. nr.S/80764245 dt.16.12.2013