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38,636,850 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice45810030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 38,636,850
Amount38,636,850 lekë
Invoice descriptionAKSHI pagese per shtimi i 209sherbimeve te reja per 18 institucione,UP nr.1313prot.dt.16.07.16,kontrate nr.2571prot.dt.14.12.15,FTnr.S/80757785dt.27.12.16,aktmarje ne dorezim nr.3658/1dt.28.12.16,akt dorezimi per implementim nr.3658prot.dt.