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73,978,073 lekë

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

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice25810870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 73,978,073
Amount73,978,073 lekë
Invoice descriptionAKSHI Pagese per marreveshjen me Microsoft ne vazhdim (licenca).ub NR.1436/3 DT.11.11.2014 marreveshje nr.624 prot dt.05.07.2013 vd.ft.s/80766997dt.05.07.2014 .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF 734,580