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1,058,400 lekë

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

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice134 1087006 2013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount1,058,400 lekë
Invoice descriptionMirmbajtje e-Cabinet ne vd.kontrate nr.814/1 prot dt.14.10.2011 vd.ft.nr.s/80761261 dt.14.06.2013