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820,080 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed11.07.2014
Registered07.07.2014
Invoice15210870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 820,080
Amount820,080 lekë
Invoice description1087006 AKSHI Pagese per shtimin e shtrirjes se fibres se rrjetit gov net kontrate nr.814/1 prot dt.14.10.2011 kontrate ne vazhdim akt marrje dorez nr,797 prot dt.03.06.2014 ft.nr.s/80766928 dt.02.06.2014 fh. nr.17 dt.02.06.2014