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2,586,066 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed06.11.2015
Registered04.11.2015
Invoice23110870062015
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 2,586,066
Amount2,586,066 lekë
Invoice descriptionAKSHI pagese mirmbajtje gov-net kontrate ne vd. nr.811/1 dt.13.10.2011 ft.nr.s/80754035 dt.14.10.2015