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914,755 Albanian lekë

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

Payment record

Executed29.12.2022
Registered19.12.2022
Invoice210510870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 914,755
Amount914,755 Albanian lekë
Invoice descriptionAkshi - Mirembajtje e sistemit e-Aktet, Kontrata Nr. 5470, dt 02/09/2022, Fatura nr: 1708/2022, dt. 04/10/2022 Raporti i mirëmbajtjes nr. 5470/1, datë 05/10/2022