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14,303,538 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed18.01.2021
Registered31.12.2020
Invoice154510870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 14,303,538
Amount14,303,538 lekë
Invoice descriptionAKSHI- Kontrate Nr Prot 4490 Dt 07.09.2018 Implementim i Modernizimi i Asistences Sociale Pagese Pjesore e Fatures S.80778230 dt. 03.04.2020, FH Nr 20 dt 26/05/2020