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2,030,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed21.12.2017
Registered15.12.2017
Invoice63310870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,030,000
Amount2,030,000 lekë
Invoice descriptionAKSHI shkrese drejtuar deges se thesarit Tirane nr.3820prot dt.11.12.2017, kontrate e klasifikuar ne vazhdim Nr.34prot dt.20.10.2016,fat nr.S/80760120 dt.30.11.2017