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2,586,066 lekë

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

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice6010870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,586,066
Amount2,586,066 lekë
Invoice descriptionAKSHI pagese mirembajtje Gov-Net ,kontrate ne vazhdim nr.811/1 dt.13.010.2011 FT. nr.S/80770909 dt.16.02.2015