Home Treasury Transactions

4,246,758 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice30510870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,246,758
Amount4,246,758 lekë
Invoice descriptionAKSHI pagese per mirembajtjen e rrjetit gov net.kontrate nr.2368 dt.19.11.15 njoft fitues dt.04.11.15 ft.nr.80754992 dt.21.12.2015