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1,722,000 lekë

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

Payment record

Executed26.03.2018
Registered19.03.2018
Invoice15210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,722,000
Amount1,722,000 lekë
Invoice descriptionAKSHI-Mirembajtje per Arkiva Elektronike per sistemin e dokumentit elektronik per ministrine e linjes, Kontrate nr.3026 Prot.date.25.10.2016 në vazhdim ,Fature nr S.80760756 dt.26.02.2018 ,Raport mujor nr.934 dt.26.02.2018