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1,722,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed21.12.2017
Registered14.12.2017
Invoice62410870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,722,000
Amount1,722,000 lekë
Invoice descriptionAKSHI-Mirembajtje per Arkiva Elektronike per sistemin e dokumentit elektronik per ministrine e linjes, kontrate nr.3026prot dt.25.10.2016 ne vazhdim,Raport nr.3621prot dt.30.11.2017,fat nr.S/80760122 dt.30.11.2017