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7,590,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed16.08.2016
Registered15.08.2016
Invoice21810030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 7,590,000
Amount7,590,000 lekë
Invoice descriptionAKSHI pagese per shtimi i 209sherbimeve te reja per 18 institucione,UP nr.1313prot.dt.16.07.16,kontrate nr.2571prot.dt.14.12.15,FTnr.S/80756455dt.21.06.16,aktmarje ne dorezim nr.1813/dt.21.06.16,raport i kryerjes se sherbim nr.1813prot