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1,722,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM

Payment record

Executed10.05.2018
Registered07.05.2018
Invoice29610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,722,000
Amount1,722,000 lekë
Invoice descriptionMirembajtja e arkives elektronike per sistemin e dokumentit elekronik per ministrite e linjes . Kontrate nr.3026 Prot.date.25.10.2016 në vazhdim ,Fature nr S.80760966 dt.26.03.2018 ,Raport mujor nr.1435 dt.26.03.2018