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1,323,000 lekë

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

Payment record

Executed22.12.2017
Registered19.12.2017
Invoice65010870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,323,000
Amount1,323,000 lekë
Invoice descriptionAkshi-Blerje sistem per vazhduesh me punes,Rikuperimi nga fatkeqesia & back up per sistem qeveritare per zgjidhje oracle database,Kontrate nr.1093prot dt.25.07.2017 ne vazhdim,Fat nr S/80760171 dt.05.12.17,raport nr.3671prot dt.05.12.17