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6,008,500 lekë

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

Payment record

Executed16.04.2018
Registered11.04.2018
Invoice21610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,008,500
Amount6,008,500 lekë
Invoice descriptionShkrese nr prot 1697 date 10.04.2018, Kontrate nr.639 Prot date 13.10.2017 ne vazhdim ,mirembajtje muaji mars 2018 ,Fatura S/80760788 dt. 01.03.2018