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335,672 lekë

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

Payment record

Executed20.03.2015
Registered18.03.2015
Invoice5610870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 335,672
Amount335,672 lekë
Invoice descriptionAKSHI pagese poer blerjen e bojrave te printerit up nr.1 dt.05.02.2015 formular njoftim fituesi pv dt.04.02.2015 pv dt.06.02.2015 pv dt.09.02.2015 ft nr.s/119812546 dt.06.02.2015 fh.nr.2 dt.06.02.2015