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1,066,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice47210030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,066,500
Amount1,066,500 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/80757843dt.29.12.16,aktmarje ne dorezim nr.3697/1dt.29.12.16,akt dorezimi per implementim nr.3697prot.dt.