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734,580 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF

Payment record

Executed17.07.2014
Registered08.07.2014
Invoice14910870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryKFF
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 734,580
Amount734,580 lekë
Invoice descriptionAKSHI pagese sherbim i mirembajtjes se softwear moduli dhe implementimi API dhjetor 2013,kontrate ne vazhdim nr.939/1 prot. dt.30.11.2011 ,raport mujor,FT. nr.21dt.86109073 dt.31.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM 1,058,400