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3,981,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed06.01.2017
Registered29.12.2016
Invoice46710030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 3,981,000
Amount3,981,000 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/80757842dt.29.12.16,aktmarje ne dorezim nr.3694/1dt.29.12.16,akt dorezimi per implementim nr.3694prot.dt.