Home› Treasury Transactions

2,790,362 lekë

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

Payment record

Executed28.02.2018
Registered23.02.2018
Invoice8610870062018
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 descriptionMirembajtje mujore, Shtimi i 18 sherbime te reja neper institucione ,Kontrata nr.2571 dt.14.12.2015 ne vazhdim ,Raport mujor nr. 251 dt.15.01.2018 Fature tatimore nr S/80760473 dt 15.01.2018