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463,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT OFFICE SHA

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice14210870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 463,200
Amount463,200 lekë
Invoice descriptionAKSHI pagese per bojra printeri up nr.17 dt.28.05.2015 ftese per oferte pv dt.02.06.2015 formulari i njoftimit te fituesit 02.06.2015 ft.nr.s/119821649 dt.03.06.2015 fh.nr.14 dt.03.06.2015