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1,304,640 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice12610870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,304,640
Amount1,304,640 lekë
Invoice descriptionAKSHI pagese per shtim i shtrirjes se rrjetit Gov Net ,kontrate ne vazhdim nr.811/1 dt.13.10.2011,akt marrje ne dorezim nr.809 prot dt.12.05.2015 FT. nr.80772114 dt.12.05.2015 , FH. nr.12 dt.12.05.2015