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2,790,362 lekë

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

Payment record

Executed26.12.2017
Registered19.12.2017
Invoice65810870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,790,362
Amount2,790,362 lekë
Invoice descriptionAKSHI-mirembajtje e shtimi i 209 sherbimeve te reja ne 18 institucione, kontrate nr.2571prot dt.14.12.2017 ne vazhdim, Fat nr.S/80760247 dt.15.12.2017,Rap nr.3931prot dt.15.12.2017