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21,639,999 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEM

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice71110870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 21,639,999
Amount21,639,999 lekë
Invoice descriptionAKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.4077prot dt.27.12.2017, kontrate e klasifikuar nr.679prot dt.06.11.2017,fat tatim nr.80760319 dt.26.12.2017