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5,428,542 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed03.10.2014
Registered25.09.2014
Invoice21110870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,428,542
Amount5,428,542 lekë
Invoice descriptionAKSHI page per suportin vjetor te pajisjeve ekzistuese up.nr.4776 prot. dt.06.05.2013 formular kontrate nr.630 prot. dt.09.07.2013 konrate nr.630 dt.09.07.2013 ne vazhdim ft. nr.s/80767933 dt.07.08.2014