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2,030,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed16.11.2017
Registered10.11.2017
Invoice56110030162017
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 descriptionAKSHI shkrese drejtuar deges se thesarit Tirane Nr.3320 prot. dt.02.11.2017,kontrate e klasifikuar Nr.34prot dt.20.10.2016 ne vazhdim,FT nr.80759874 dt.25.10.2017