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1,033,950 lekë

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

Payment record

Executed23.03.2018
Registered15.03.2018
Invoice12410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,033,950
Amount1,033,950 lekë
Invoice descriptionAKSHI-Mirembajtja e Pajisjeve Fujitsu,IBM, Exchange server,cloud privat & publik, kontrate nr.233prot dt.28.01.2016 ne vazhdim, Raporti nr.1070 dt.28.02.2018,fat nr.80760774 dt.28.02.2018