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2,586,066 lekë

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

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice1087006 682013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount2,586,066 lekë
Invoice descriptionPagese per mirmbajtjen Gov-Net Kontrate ne vd nr.811/1 dt.13.10.2011 Ft.nr.s/80761004 dt.14.02.2013