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7,590,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice15410030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 7,590,000
Amount7,590,000 lekë
Invoice descriptionAKSHI pagese implem Shtimi i 209 sherbimeve te reja elektronike per 18 institucione UP nr.1313 dt.16.07.2015, kontrat nr.2571pro dt.14.12.2015 ne vazhdim,Fat nr.80758457 dt.20.03.2017, F hyrje nr.6 dt.20.03.2017,Rap nr.882prot dt.20.03.2017