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1,033,950 lekë

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

Payment record

Executed16.04.2018
Registered11.04.2018
Invoice19610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,033,950
Amount1,033,950 lekë
Invoice descriptionAKSHI-Mirembaj e Pajisjeve Fujitsu,IBM, Exchange server,cloud privat & publik,Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr. 1461 dt. 28.03.2018, fature tatimore Nr 80760983 dt 28.03.2018