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1,722,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed13.10.2017
Registered09.10.2017
Invoice49010030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,722,000
Amount1,722,000 lekë
Invoice descriptionAKSHI-Mirembajtje per Arkiva Elektronike per sistemin e dokumentit elektronik per ministrite e Linjes Kontrate ne vazhdim nr.3026 dt.25.10.2016, fat nr.80759633 dt.25.09.2017, Rap mujor nr.2807dt.25.09.2017