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2,586,066 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed13.07.2015
Registered07.07.2015
Invoice13510870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,586,066
Amount2,586,066 lekë
Invoice descriptionAKSHI pagese mirembajtje rrjeti gov-net kontrate ne vazhdim nr.811/1 dt.13.10.2011 ne vazhdim,FT. nr. S/80772511 dt.15.06.2015