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87,496 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed20.12.2017
Registered14.12.2017
Invoice62310870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 87,496
Amount87,496 lekë
Invoice descriptionAKSHI-Mirembajtja e Infrastruktures se Portalit E-Albania , kontrate nr.2369prot dt.19.11.2015 ne vazhdim , Raport mujor nr.3554prot dt.22.11.2017,fat nr.80760083 dt.22.11.2017