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1,323,000 lekë

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

Payment record

Executed21.07.2017
Registered19.07.2017
Invoice32210030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,323,000
Amount1,323,000 lekë
Invoice descriptionAKSHI pagese mirembajtje sistemit vazhdueshmerine e punes ,rikuperim nga fatkeqesia per zgjidhjen oracle exadata X4-2 kontrate nr.1093 prot.dt.25.07.2014amenduar nr.3009prot.dt.21.10.16 ne vazhdim, FT nr.80759184 dt.05.07.17,raport nr.2076p