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450,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM

Payment record

Executed12.02.2018
Registered01.02.2018
Invoice1010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 450,000
Amount450,000 lekë
Invoice descriptionAKSHI- Mirembajtje Blerje software per perpunimin e te dhenave arshiva e dig & pajisje skanimi kontrate nr.1093prot dt.25.07.2014 ne vazhdim, Fature nr.S/80760403 dt.04.01.2018,raport mujor nr.55prot dt.04.01.2018