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2,790,362 lekë

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

Payment record

Executed30.11.2017
Registered23.11.2017
Invoice60110030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,790,362
Amount2,790,362 lekë
Invoice descriptionAKSHI-shtimi i 209 sherbimeve te reja ne 18 instituc mirembajtje 4 vjecare, kontrate nr.2571 prot dt.14.12.2015 ne vazhd, Fat nr.S/80760059 dt.15.11.2017,Rap mujor nr.3444prot dt.15.11.2017