Home Treasury Transactions

2,586,066 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice9510870062014
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 2,586,066
Amount2,586,066 lekë
Invoice descriptionAKSHI pagese mirembajtje Gov-Net kontrate ne vazhdim nr.811/1 dt.13.10.2011,FT nr.S/80765703 dt.17.03.2014