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1,058,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice1087006 822013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount1,058,400 lekë
Invoice descriptionMirmbajtje e-cabinet kontrate nr.814/1 dt.14.10.2011 ft. nr.s/80761058 15.03.2013