Home› Treasury Transactions

1,033,950 lekë

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

Payment record

Executed20.02.2018
Registered14.02.2018
Invoice5910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,033,950
Amount1,033,950 lekë
Invoice descriptionAKSHI-Mirembajtja e Pajisjeve Fujitsu,IBM, Exchange server,cloud privat & publik, kontrate nr.233prot dt.28.01.2016 ne vazhdim, Raporti nr.497dt.29.01.2018,fat nr.8080760554 dt.29.01.2018