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450,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed21.12.2017
Registered14.12.2017
Invoice62610870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 450,000
Amount450,000 lekë
Invoice descriptionAKSHI-Blerje software per perpunimin e te dhenave , arshiva e dixhitalizuar dhe pajisje skanimi dep te dhena arsh dig mirembajtje, kontrate nr.2513prot dt.04.12.2015 ne vazhdim, Raport mujor nr.3652p dt.04.12.2017,fat nr.S/80760165 dt.04.12