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88,776,565 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed20.10.2015
Registered14.10.2015
Invoice21410870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 88,776,565
Amount88,776,565 lekë
Invoice descriptionAKSHI Pagese pe liçencat Microsoft ne kuader te mareveshjes qeveritare, Nr.598 dt.25.06.203, dhe 624 dt.05.07.2013 ne vazhdim, Urdheri BRENDSH.2025/1 DATE 14.10.2015, FAT.nr.80753991 date 09.10.2015