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5,717,613 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed12.04.2021
Registered08.04.2021
Invoice21910870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 5,717,613
Amount5,717,613 lekë
Invoice descriptionAKSHI- Kontrate Nr Prot 4490 Dt 07.09.2018 Implementim i Modernizimi i Asistences Sociale Pagese perfundimtare e Fatures S.80778232 dt. 03.04.2020