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6,008,500 lekë

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

Payment record

Executed30.03.2018
Registered27.03.2018
Invoice17910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,008,500
Amount6,008,500 lekë
Invoice descriptionShkrese nr 1334 date 19.03.2018, Kontrate nr.639 Prot date 13.10.2017 ne vazhdim ,Fatura S/80760618 dt. 01.02.2018