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1,033,950 lekë

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

Payment record

Executed10.05.2018
Registered08.05.2018
Invoice30910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,033,950
Amount1,033,950 lekë
Invoice descriptionMirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr. 1981 dt. 30.04.2018, fature tatimore Nr 80736814 dt 30.04.2018