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8,852 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed13.07.2026
Registered06.07.2026
Invoice76910870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 8,852
Amount8,852 lekë
Invoice descriptionAkshi -Likujdim Fature e prapambetur, pjese e Implementimit te Kontrates Infrastruktura Hibride Nr 72 date 05.03.2021 Likujdim fature pjese e trajnimit nr 1172/2021 dt 16.12.2021 dit 11456