Home Treasury Transactions

2,586,066 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed21.09.2015
Registered17.09.2015
Invoice18510870062015
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 mirmbajtje GOV-NET kontrate ne vd ft.nrS/80772919 dt.14.07.2015