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1,015,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed03.08.2026
Registered22.07.2026
Invoice84010870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEMS
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,015,200
Amount1,015,200 lekë
Invoice descriptionAkshi - Mirembajtja e Sistemit e-kartela dhe e -deshmia per DPB Kontrate nr 97 dt 10.06.2024 nr fature 947/2026 dt 10.06.2026 rap 3683 dt 15.06.2026