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335,406 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed10.11.2014
Registered06.11.2014
Invoice24810870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 335,406
Amount335,406 lekë
Invoice descriptionAKSHI Pagese per shtimin e shtrirjes se rrjetit Gov-Net,kontrate ne vd. 811/1 dt.13.10.2011,akt marrje ne dorezim nr.1162 dt.07.08.2014,F.T nr S/80767935 dt.07.08.2014,F.H nr.25 d.t 07.08.2014