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2,030,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed11.07.2018
Registered09.07.2018
Invoice48610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,030,000
Amount2,030,000 lekë
Invoice descriptionShkresa per Degen e Thesarit Tirane nr.prot.3256, dt..06.07.2018, Kontrate nr.34prot dt.20.10.2016, Fatura tatimore nr.S.80737136, dt.25.06.2018