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2,030,000 lekë

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

Payment record

Executed28.02.2018
Registered23.02.2018
Invoice9110870062018
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 descriptionMirembajtje Infrasturktura per vazhdueshme e punes,rikup fatkeq per aplikimet heterogjene sist qev ,Shkresa per Degen e Thesarit nr.763 prot, dt.12.02.2018, Kontrate nr.34prot dt.20.10.2016, Fatura tatimore nr.S/ 80760537, dt.25.01.2018