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815,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed07.08.2018
Registered02.08.2018
Invoice54110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 815,000
Amount815,000 lekë
Invoice descriptionAKSHI-Shkrese drejtuar deges se thesarit Tirane nr.prot 3646 dt.31.07.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80737199 dt.02.07.2018