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1,058,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed11.11.2014
Registered07.11.2014
Invoice25410870062014
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 per mirmbajtjen e-cabinet tetor 2014 ft.nr.s/80768920 dt.14.10.2014 kontrate ne vazhdim