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1,033,950 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed08.08.2016
Registered27.07.2016
Invoice20810030162016
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 Albanian lekë
Invoice descriptionAKSHI pagese mirembajtje e pajisjeve fujitsu,ibm,exchangeserver etj,kontrate ne vazhdimnr.233prot dt.28.01.2016 ne vazhdim,FT nr.S/80756503 dt.28.06.2016,raport mujor nr.1884prot.dt28.06.2016