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1,323,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM

Payment record

Executed23.10.2017
Registered16.10.2017
Invoice52610030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,323,000
Amount1,323,000 lekë
Invoice descriptionAKSHI pagese mirembajtje sistemit vazhdueshmerine e punes ,rikuperim nga fatkeqesia per zgjidhjen oracle exadata X4-2 kontrate nr.1093 prot.dt.25.07.2014amend nr.3009prot.dt.21.10.16 ne vazh, FT nr.80759750dt.05.10.17,rap nr.2971dt 05.10.17