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1,058,400 lekë

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

Payment record

Executed17.07.2014
Registered08.07.2014
Invoice14910870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,058,400
Amount1,058,400 lekë
Invoice descriptionAKSHI pagese mirmbajtje e-cabinet qershor 2014 kontrate ne vazhdim nr.814/1 date 14.10.2011 ne vazhdim ft. nr.s/80767168 16.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF 734,580