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1,120,800 lekë

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

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice271 1087006 2012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount1,120,800 lekë
Invoice description231 Shtrim fibre per gov-net ub.nr.88 dt.07.12.12 kerkese nr.890 dt.03.09.2012 Akt marrje dorez nr.1103 prot dt.27.11.2012 dhe nr.1125 prot dt.07.12.12 ft.nr.s/19566192 dt.27.11.2012 fh. nr.34 dt.27.11.2012 ft.nr.S/19558871 dt.07.12.2012 fh