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450,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed18.04.2018
Registered16.04.2018
Invoice23910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 450,000
Amount450,000 lekë
Invoice descriptionMirembajtje Blerje software per perpunimin e te dhenave arshiva e dig & pajisje skanimi Kontrate nr.1093 Prot.date.25.07.2014 në vazhd , Fat nr 80736645 dt.04.04.2018 ,Raport nr 1577 dt.04.04.2018