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14,280,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice28110870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,280,000
Amount14,280,000 lekë
Invoice descriptionAKSHI pagese per mirembajtjen e infrastruktures oda 3x-2 audit voult up nr.1228 prot dt.03.07.15 publikim app dt.27.07.15 kontrate nr.2080 dt.20.10.15 nenshkrim kontrate dt.21.10.2015 raport marrje 238/1 dt.20.11.2015 ft.nr.80754573 dt.20.1