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1,058,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed06.11.2015
Registered04.11.2015
Invoice23410870062015
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 mirmbajtje ecabinet kontrate ne vd nr.814/1 dt.14.10.2011 ft.nr.s/80753667 dt.14.09.2015