Home Treasury Transactions

1,058,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed20.10.2015
Registered14.10.2015
Invoice20810870062005
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 1,058,400
Amount1,058,400 lekë
Invoice descriptionAKSHI PAGESE MIRMBAJTJE E-CABINET kontrate ne vd nr.814/1 prot.dt.14.10.2011 ft.nr s/80753667 dt.14.09.2015