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120,720 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice26710870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 120,720
Amount120,720 lekë
Invoice descriptionAKSHI pagese per projektore tender i perqendruar autorizim lidhje kontrat nr.1674 dt.09.09.2015 kontrate nr.1979 06.10.2015 deklarate origjine malli dt.10.07.2015 garanci malli dt.19.11.2015 akt marrje dorezim nr.2366 dt.19.11.2015 ft. nr s