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4,246,758 lekë

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

Payment record

Executed10.11.2017
Registered03.11.2017
Invoice54710030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,246,758
Amount4,246,758 lekë
Invoice descriptionAKSHI pagese mirembajtje e rrjetit qeveritar gov-net sherbimet e perqendruara kontrate nr.2368prot dt.19.11.2015 ne vazhdim, FT nr.80759835 dt.20.10.2017, raport mujor nr.3165prot. dt.20.10.2017